HSBP1014R0053-Mod_00-RFP_08132014.pdf

HSBP1014R0053

Terms and Conditions of HSBP1014R0053

8-13-2014; 9:00 AM

TABLE OF CONTENTS

SECTION A SOLICITATION/CONTRACT FORM

A.1 RFP_text

SECTION B SUPPLIES OR SERVICES & PRICES OR COSTS

B.1 SCHEDULE OF SUPPLIES/SERVICES

B.2 Pricing-Grid_2

B.3 DELIVERY SCHEDULE

B.4 CONTRACT TYPE (OCT 2008)

SECTION C SPECIFICATIONS/SOW/SOO/ORD

C.1 SPECIFICATIONS, STATEMENT OF WORK, STATEMENT OF OBJECTIVES OR PERFORMANCE WORK

STATEMENT ATTACHED (JUN 2013)

C.2 SOW_text

SECTION D PACKAGING & MARKING

D.1 PACKAGING, PACKING AND MARKING (MAR 2003)

SECTION E INSPECTION & ACCEPTANCE

E.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

E.2 52.246-17 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)

SECTION F DELIVERIES OR PERFORMANCE

F.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

F.2 TERM OF CONTRACT (MARCH 2003)

SECTION G CONTRACT ADMINISTRATION DATA

G.1 CONTRACTING OFFICER'S AUTHORITY (MAR 2003)

G.2 PAYMENT AND INVOICE INSTRUCTIONS (APR 2014)

SECTION H SPECIAL CONTRACT REQUIREMENTS

H.1 GOVERNMENT CONSENT OF PUBLICATION/ENDORSEMENT (MAR 2003)

H.2 ORDERING PROCEDURES - SUPPLIES (OCT 2007)

H.3 POST AWARD EVALUATION OF CONTRACTOR PERFORMANCE (JUL 2010)

H.4 TASK AND DELIVERY ORDER OMBUDSMAN (FEB 2008)

SECTION I CONTRACT CLAUSES

I.1 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013)

I.2 52.211-6 BRAND NAME OR EQUAL (AUG 1999)

I.3 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (MAY 2014)

I.4 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS--COMMERCIAL ITEMS (JUN 2014)

I.5 52.217-5 EVALUATION OF OPTIONS (JUL 1990)

I.6 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

I.7 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

I.8 52.216-18 ORDERING (OCT 1995)

I.9 52.216-19 ORDER LIMITATIONS (OCT 1995)

I.10 Delivery Order Procedures

I.11 52.216-22 INDEFINITE QUANTITY (OCT 1995)

I.12 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (NOV 2011) ALTERNATE I (NOV 2011)

I.13 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

I.14 52.242-15 STOP-WORK ORDER (AUG 1989)

I.15 52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

I.16 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

I.17 52.203-3 GRATUITIES (APR 1984)

I.18 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM

EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

I.19 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011) 29

I.20 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (JUL 2013) 29

I.21 3052.242-72 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (DEC 2003)

I.22 3052.209-70 PROHIBITION ON CONTRACTS WITH CORPORATE EXPATRIATES (JUN 2006)

I.23 3052.212-70 CONTRACT TERMS AND CONDITIONS APPLICABLE TO DHS ACQUISITION OF

COMMERCIAL ITEMS (SEP 2012)

A.1 3052.225-70 REQUIREMENT FOR USE OF CERTAIN DOMESTIC COMMODITIES (MAR 2013)

I.24 52.232-99 PROVIDING ACCELERATED PAYMENT TO SMALL BUSINESS SUBCONTRACTORS

(DEVIATION)

SECTION J LIST OF ATTACHMENTS

J.1 LIST OF ATTACHMENTS

J.2 Attachments

SECTION K REPRESENTATIONS, CERTIFICATIONS, OTHER STATEMENTS OF OFFEROR

K.1 52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)

K.2 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JUL 2013)

K.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAY 2014)

K.4 52.225-18 PLACE OF MANUFACTURE (SEP 2006)

K.5 52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR

TRANSACTIONS RELATING TO IRAN--REPRESENTATION AND CERTIFICATIONS (DEC 2012)

K.6 3052.209-79 REPRESENTATION BY CORPORATIONS REGARDING A FELONY CRIMINAL VIOLATION UNDER ANY FEDERAL OR STATE LAW OR UNPAID FEDERAL TAX LIABILITY (FEB 2014) (DHS FAR CLASS

DEVIATION 14-02)

SECTION L INSTRUCTIONS, CONDITIONS, & NOTICES TO OFFERORS

L.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

L.2 52.204-7 SYSTEM FOR AWARD MANAGEMENT (JUL 2013)

L.3 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (APR 2014)

L.4 52.216-27 SINGLE OR MULTIPLE AWARDS (OCT 1995)

L.5 52.216-1 TYPE OF CONTRACT (APR 1984)

L.6 52.250-2 SAFETY ACT COVERAGE NOT APPLICABLE (FEB 2009)

L.7 AGENCY LEVEL PROTEST NOTICE (APR 2003)

SECTION M EVALUATION FACTORS FOR AWARD

M.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

M.2 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)

M.3 GENERAL EVALUATION INFORMATION (OCT 2008)

M.4 COST OR PRICE EVALUATION (MAR 2003)

M.5 BASIS OF AWARD (LOWEST EVALUATED PRICE, TECHNICALLY ACCEPTABLE SOURCE SELECTION)

(JUN 2007)

SECTION A SOLICITATION/CONTRACT FORM

A.1 RFP_text

This is a combined synopsis/solicitation for commercial items 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 procurement is for automotive (light truck) tires in accordance with the request for proposal (RFP) and the statement of work (SOW). Supplier proposals must be provided in two separate documents including a completed Excel spreadsheet. Quotation documents must be compatible with Microsoft Word or Excel or viewable in Adobe Acrobat. Documents must not exceed 5 megabytes in total file size.

The two parts, as separate documents, are:

1) Price and delivery, and

2) Technical Proposal

a) Product technical descriptions.

i) Tire Brand and Model (including technical data)

ii) Delivery

iii) Warranty

iv) Waste Tire Disposal

b) Supplier’s Experience and Past Performance

i) Three (3) recent, successful contracts similar in work scope to this requirement, and

ii) Complete contact data for each example provided.

iii) Documentation of licensing or authorized dealer agreements for the tire brand(s) offered

Pricing greater than $0.00 must be provided for all products, at all locations, regardless of estimated quantity. Offerors who fail to quote pricing greater than $0.00 for any product, or any location, are subject to disqualification from further consideration.

The Government intends to evaluate quotations and award without discussions with offerors, but reserves the right to conduct discussions if the Contracting Officer determines them to be necessary.

The initial proposal should contain the offeror’s best price and delivery, plus include a complete and concise technical proposal.

Contract Quantity Limits:

Minimum: 20 Maximum: 12,000

SECTION B SUPPLIES OR SERVICES & PRICES OR COSTS

B.1 SCHEDULE OF SUPPLIES/SERVICES

ITEM # DESCRIPTION QTY UNIT UNIT PRICE EXT. PRICE

10 Light Truck Tires 1.000 AU

Total Funded Value of Award:

B.2 Pricing-Grid_2

CONTRACT QUANTITY LIMITS:

Minimum: 20 Maximum: 12,000

Pricing greater than $0.00 must be provided for all products, at all locations, regardless of estimated quantity.

Pricing greater than $0.00 must be provided for all products, at all locations, regardless of estimated quantity.

Tucson

Station

TCA

Est. Qty.

per Year

Unit

Price Total

Unit

Price Total

Unit

Price Total

LT265/70R17 All Terrain Unknown $0.00 $0.00 $0.00

LT265/75R16 All Terrain 4 $0.00 $0.00 $0.00

LT285/70R17 All Terrain 288 $0.00 $0.00 $0.00

LT285/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT245/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT315/70R17 All Terrain 117 $0.00 $0.00 $0.00

LT245/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT265/75R16 Mud Terrain 321 $0.00 $0.00 $0.00

LT265/70R17 Mud Terrain 1,621 $0.00 $0.00 $0.00

LT285/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT285/75R17 Mud Terrain 642 $0.00 $0.00 $0.00

Waste Tire Disposal Fee 2,993 $0.00 $0.00 $0.00

Yearly Total for TCA $0.00 $0.00 $0.00

Base Year Year One Year Two

Ajo Station AJO Est. Qty.

per Year

Unit

Price Total

Unit

Price Total

Unit

Price Total

LT265/70R17 All Terrain 725 $0.00 $0.00 $0.00

LT265/75R16 All Terrain 255 $0.00 $0.00 $0.00

LT285/70R17 All Terrain 785 $0.00 $0.00 $0.00

LT285/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT245/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT315/70R17 All Terrain 190 $0.00 $0.00 $0.00

LT245/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT265/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT265/70R17 Mud Terrain 688 $0.00 $0.00 $0.00

LT285/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT285/75R17 Mud Terrain Unknown $0.00 $0.00 $0.00

Waste Tire Disposal Fee 2,643 $0.00 $0.00 $0.00

Yearly Total for Ajo $0.00 $0.00 $0.00

Base Year Year One Year Two

Pricing greater than $0.00 must be provided for all products, at all locations, regardless of estimated quantity.

Casa Grande

Station

CAG

Est. Qty.

per Year

Unit

Price Total

Unit

Price Total

Unit

Price Total

LT265/70R17 All Terrain 470 $0.00 $0.00 $0.00

LT265/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT285/70R17 All Terrain 630 $0.00 $0.00 $0.00

LT285/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT245/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT315/70R17 All Terrain 124 $0.00 $0.00 $0.00

LT245/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT265/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT265/70R17 Mud Terrain 40 $0.00 $0.00 $0.00

LT285/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT285/75R17 Mud Terrain 40 $0.00 $0.00 $0.00

Waste Tire Disposal Fee 1,304 $0.00 $0.00 $0.00

Yearly Total for Casa Grande $0.00 $0.00 $0.00

Base Year Year One Year Two

Douglas

Station

DGL

Est. Qty.

per Year

Unit

Price Total

Unit

Price Total

Unit

Price Total

LT265/70R17 All Terrain Unknown $0.00 $0.00 $0.00

LT265/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT285/70R17 All Terrain Unknown $0.00 $0.00 $0.00

LT285/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT245/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT315/70R17 All Terrain 30 $0.00 $0.00 $0.00

LT245/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT265/75R16 Mud Terrain 50 $0.00 $0.00 $0.00

LT265/70R17 Mud Terrain 960 $0.00 $0.00 $0.00

LT285/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT285/75R17 Mud Terrain 25 $0.00 $0.00 $0.00

Waste Tire Disposal Fee 1,065 $0.00 $0.00 $0.00

Yearly Total for Douglas $0.00 $0.00 $0.00

Base Year Year One Year Two

Brian A Terry

Station

NCO

Est. Qty.

per Year

Unit

Price Total

Unit

Price Total

Unit

Price Total

LT265/70R17 All Terrain 27 $0.00 $0.00 $0.00

LT265/75R16 All Terrain 4 $0.00 $0.00 $0.00

LT285/70R17 All Terrain Unknown $0.00 $0.00 $0.00

LT285/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT245/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT315/70R17 All Terrain 7 $0.00 $0.00 $0.00

LT245/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT265/75R16 Mud Terrain 160 $0.00 $0.00 $0.00

LT265/70R17 Mud Terrain 759 $0.00 $0.00 $0.00

LT285/75R16 Mud Terrain 31 $0.00 $0.00 $0.00

LT285/75R17 Mud Terrain Unknown $0.00 $0.00 $0.00

Waste Tire Disposal Fee 988 $0.00 $0.00 $0.00

Yearly Total for NCO $0.00 $0.00 $0.00

Pricing greater than $0.00 must be provided for all products, at all locations, regardless of estimated quantity.

Nogales

Station

NGL

Est. Qty.

per Year

Unit

Price Total

Unit

Price Total

Unit

Price Total

LT265/70R17 All Terrain 1,500 $0.00 $0.00 $0.00

LT265/75R16 All Terrain 505 $0.00 $0.00 $0.00

LT285/70R17 All Terrain 327 $0.00 $0.00 $0.00

LT285/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT245/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT315/70R17 All Terrain 30 $0.00 $0.00 $0.00

LT245/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT265/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT265/70R17 Mud Terrain Unknown $0.00 $0.00 $0.00

LT285/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT285/75R17 Mud Terrain Unknown $0.00 $0.00 $0.00

Waste Tire Disposal Fee 2,362 $0.00 $0.00 $0.00

Yearly Total for Nogales $0.00 $0.00 $0.00

Base Year Year One Year Two

Sonoita

Station

SON

Est. Qty.

per Year

Unit

Price Total

Unit

Price Total

Unit

Price Total

LT265/70R17 All Terrain Unknown $0.00 $0.00 $0.00

LT265/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT285/70R17 All Terrain Unknown $0.00 $0.00 $0.00

LT285/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT245/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT315/70R17 All Terrain 25 $0.00 $0.00 $0.00

LT245/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT265/75R16 Mud Terrain 7 $0.00 $0.00 $0.00

LT265/70R17 Mud Terrain 210 $0.00 $0.00 $0.00

LT285/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT285/75R17 Mud Terrain Unknown $0.00 $0.00 $0.00

Waste Tire Disposal Fee 242 $0.00 $0.00 $0.00

Yearly Total for Sonoita $0.00 $0.00 $0.00

Base Year Year One Year Two

Willcox

Station

WCX

Est. Qty.

per Year

Unit

Price Total

Unit

Price Total

Unit

Price Total

LT265/70R17 All Terrain 166 $0.00 $0.00 $0.00

LT265/75R16 All Terrain 4 $0.00 $0.00 $0.00

LT285/70R17 All Terrain 30 $0.00 $0.00 $0.00

LT285/75R16 All Terrain Unknown $0.00 $0.00 $0.00

LT245/75R16 All Terrain 28 $0.00 $0.00 $0.00

LT315/70R17 All Terrain 7 $0.00 $0.00 $0.00

LT245/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT265/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT265/70R17 Mud Terrain Unknown $0.00 $0.00 $0.00

LT285/75R16 Mud Terrain Unknown $0.00 $0.00 $0.00

LT285/75R17 Mud Terrain Unknown $0.00 $0.00 $0.00

Waste Tire Disposal Fee 235 $0.00 $0.00 $0.00

Yearly Total for Willcox $0.00 $0.00 $0.00

B.3 DELIVERY SCHEDULE

DELIVER TO: ITEM # QTY DELIVERY DATE

Customs and Border Protection 2430 S Swan Road Tucson, AZ 85711-6565

10 1.000 09/21/2015

B.4 CONTRACT TYPE (OCT 2008)

This is a Firm Fixed Price Indefinite Delivery Contract.

[End of Clause]

SECTION C SPECIFICATIONS/SOW/SOO/ORD

C.1 SPECIFICATIONS, STATEMENT OF WORK, STATEMENT OF OBJECTIVES OR PERFORMANCE WORK

STATEMENT ATTACHED (JUN 2013)

The Specifications, Statement of Work, Statement of Objectives or Performance Work Statement which describe the work to be performed hereunder, although attached, is incorporated and made a part of this document with the same force and effect of “specifications” as described in the clause, Order of Precedence, FAR 52.215-8 incorporated herein by reference.

C.2 SOW_text

Statement of Work For

Automotive (Light Truck) Tires

1. BACKGROUND:

Tucson Sector Fleet Operations Branch (TSFOB) has identified a need for automotive tires purchased in bulk from approved suppliers for all stations and units located in Tucson Sector. TSFOB looks to streamline the process of procuring automotive tires. This would allow for fewer transactions, less variance in sizes and types of tires, and increase the buying power of Tucson Sector resulting in a substantial cost savings for fleet repairs.

2. SCOPE:

It is the intent of TSFOB to procure the tires detailed in Section 5.1 in order to accommodate Tucson Sector fleet repairs. The tires will be drop shipped or delivered direct to the stations (addresses listed in Section 5.2) and the waste tires picked up from the stations. Additionally, all tires listed in Section 5.1 must have side walls reinforced with three-ply polyester to help protect the tire from puncture and bruises causing the tire to blow-out. Tires requested are brand name or equal to the specifications of the tires listed in Section 5.1. All tires must be new. Quantities of tires and delivery locations will vary monthly and will be specified at the delivery order level.

3. APPLICABLE DOCUMENTS:

Commercial/Industry standards will be used as applicable.

4. SPECIFIC TASKS:

The supplier shall complete the following tasks to provide the equipment outlined below.

4.1 Delivery.

The supplier shall deliver required tires outlined in Section 5.1 to various locations outlined in Section 5.2.

Upon receipt of order from the Contracting Office, the supplier shall deliver the ordered items within (7) seven business days to each location and must provide a delivery date at time of order to the TSFOB Point of Contact (POC). The deliveries to each location will be made Monday through Friday, except on Federal Holidays, between the hours of 8:00 am to 1:00 pm. If the supplier cannot meet the required delivery date or times provided, the supplier must contact the TSFOB POC immediately so other arrangements can be negotiated; such as GOV transportation or renegotiated delivery date. Inside delivery is required. Supplier is responsible to unload new tires and place in designated storage area or racks. Supplier is also responsible to remove waste tires from designated areas, load and properly secure for transport.

4.2 Waste Tire Removal.

After delivery of new tires, the supplier is responsible to pick up a like number of USBP designated waste tires.

Should a like number of waste tires not be available for pick up at the designated delivery time and place, subsequent waste tire pick up appointments will be coordinated with the supplier with Tucson Sector Fleet Operations Office until the supplier has recovered and disposed of as many waste tires as new tires delivered on the current contract. The supplier will be solely responsible for maintaining an accurate count of waste tires recovered from each delivery station and providing that data to Tucson Sector Fleet Management Office.

4.3 Manufacturer Defect.

All tires found to have a manufacturer defect will be replaced by the supplier within 10 days. Defects caused by the manufacturer will be disclosed to Tucson Sector Fleet personnel. Full replacement will be given for each tire regardless of the amount of wear on the tire. Supplier will be responsible for replacing all tires covered under warranty within 10 days.

5. DELIVERABLES AND DELIVERY SCHEDULE:

5.1 Equipment.

The supplier shall deliver tires as outlined in the table below. The tires shall be delivered or drop shipped to the addresses provided in Section 5.2. Quantities will be designated at time of order. All tires MUST have side walls reinforced with three-ply polyester not just the ‘body’ of the tire reinforced with three-ply polyester. Tires must come with a manufacturer’s warranty. All tires offered must be of the same brand. No backordered tires from a different manufacturer shall be offered as a suitable substitute. Brand name or equal request is BF Goodrich Light Truck Tires.

Item Tire Size Minimum Load Index

Speed Rating

Load Rating

Description

1 LT265/75R16 123 Q E Light duty truck tire with mud terrain

2 LT285/75R16 126 Q E Light duty truck tire with mud terrain

3 LT265/70R17 121 Q or R E Light duty truck tire with mud terrain

4 LT285/70R17 121 Q or R D Light duty truck tire with mud terrain

5 LT245/75R16 120 Q E Light duty truck tire with mud terrain

6 LT265/75R16 123 Q E Light duty truck tire with all terrain tread

7 LT285/75R16 126 Q E Light duty truck tire with all terrain tread

8 LT265/70R17 121 Q or R E Light duty truck tire with all terrain tread

9 LT285/70R17 121 Q or R E Light duty truck tire with all terrain tread

10 LT245/75R16 120 Q E Light duty truck tire with all terrain tread

11 LT315/70R17 121 S D Light duty truck tire with all terrain tread

5.2 Shipping Addresses/Delivery Locations.

Sonoita Station (SON) 3225 Highway 82 Sonoita, AZ 85637-0037

Casa Grande Station – VMF (CAG) 9480 W. Adams Road Eloy, AZ 85231

Ajo Station (AJO) 850 N. Hwy 85 Why, AZ 85321-9634

Nogales Station (NGL) 1500 W. La Quinta Rd.

Nogales, AZ 85621-4532

Willcox Station (WCX) 200 S. Rex Allen Jr. Dr.

Willcox, AZ 85643-2742

Brian A Terry Station (NCO) 2136 S. Naco Highway Bisbee, AZ 85603-6236

Douglas Station (DGL) 1608 S. Kings Highway Douglas, AZ 85607

Tucson Sector Garage (TCA) 2430 S. Swan Rd. Bldg #4 Tucson, AZ 85711-6565

6. GOVERNMENT-FURNISHED EQUIPMENT AND INFORMATION:

The Government does not anticipate providing any GFE or GFI to support the performance of this SOW.

7. PLACE OF PERFORMANCE:

The place of performance shall be at the various locations identified in Section 5.2.

8. PERIOD OF PERFORMANCE:

The period of performance shall be for a base year of twelve (12) months from date of award with two (2) one

(1) year option periods.

9. SECURITY:

There are no specific security classification level requirements associated with this procurement action.

Information is deemed unclassified.

10. ANTICIPATED REQUIREMENTS:

Order quantities and dates will depend on the needs of the TSFOB and will be specified on individual orders.

Based on its forecast of future requirements, TSFOB expects to purchase approximately 1,000 tires per month.

The table below indicates the planned purchase volume by tire size and location. Note that this is an estimate only and is not a guarantee of any purchase volume.

Tucson Sector Stations Annual Total Size Tread AJO CAG DGL NCO NGL SON TCA WCX

LT265/70R17 All Terrain 725 470 - 27 1,500 - - 166 2,888

LT265/75R16 All Terrain 255 - - 4 505 - 4 4 772

LT285/70R17 All Terrain 785 630 - - 327 - 288 30 2,060

LT285/75R16 All Terrain - - - - - - - - -

LT245/75R16 All Terrain - - - - - - - 28 28

LT315/70R17 All Terrain 190 124 30 7 30 25 117 7 530

LT245/75R16 Mud Terrain - - - - - - - - -

LT265/75R16 Mud Terrain - - 50 160 - 7 321 - 538

LT265/70R17 Mud Terrain 688 40 960 759 - 210 1,621 - 4,278

LT285/75R16 Mud Terrain - - - 31 - - - - 31

LT285/70R17 Mud Terrain - 40 25 - - - 642 - 707

Total 2,643 1,304 1,065 988 2,362 242 2,993 235 11,832

11. SPECIAL CONSIDERATIONS:

11.1 Changes to the Statement of Work (SOW)

No changes to this SOW or cost increases shall be incurred without written prior approval of the Contracting Officer and coordinated with the POC or Contracting Officer Representative (COR). Any changes or cost increases will not take effect until the Contracting Officer executes a written modification or gives a verbal authorization of approval.

11.2 Travel

Travel is not required to support the tasks identified in this SOW.

12. POINTS OF CONTACT:

All contract questions and concerns shall be directed to the Contracting Office. The Contracting Officer is the only individual with the authority to amend this contract.

Contracting Officer Representative:

James R. Harding

TSFOB

2430 S Swan Rd Tucson, AZ 85711 Office: (520) 514-4917 james.r.harding@cbp.dhs.gov

Alternate POC:

Alyssa Gastelum

TSFOB

2430 S Swan Rd Tucson, AZ 85711 Office: (520) 514-4919 alyssa.gastelum@dhs.gov

Contract Specialist:

Kirk Hunt BECD-Tucson Office: (520) 407-2811 kirk.hunt@dhs.gov mailto:James.R.Harding@cbp.dhs.gov mailto:Kirk.hunt@dhs.gov

SECTION D PACKAGING & MARKING

D.1 PACKAGING, PACKING AND MARKING (MAR 2003)

Material shall be packaged, packed and marked for shipment in such a manner that will insure acceptance by common carriers and safe delivery at destination.

Packages shall be clearly identified on the outer wrapping with the contract number and delivery /task order number, if applicable.

SECTION E INSPECTION & ACCEPTANCE

E.1 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):

www.acquisition.gov

I. FEDERAL ACQUISITION REGULATION (48 CHAPTER 1) CLAUSES

NUMBER TITLE

E.2 52.246-17 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)

(a) Definitions. As used in this clause--

Acceptance means the act of an authorized representative of the Government by which the Government assumes for itself, or as an agent of another, ownership of existing supplies, or approves specific services as partial or complete performance of the contract.

Supplies means the end items furnished by the Contractor and related services required under this contract. The word does not include data.

(b) Contractor's obligations.

1) Notwithstanding inspection and acceptance by the Government of supplies furnished under this contract, or any condition of this contract concerning the conclusiveness thereof, the Contractor warrants that for 12 months or 50,000 miles of use--

(i) All supplies furnished under this contract will be free from defects in material or workmanship and will conform with all requirements of this contract; and

(ii) The preservation, packaging, packing, and marking, and the preparation for, and method of, shipment of such supplies will conform with the requirements of this contract.

(2) When return, correction, or replacement is required, transportation charges and responsibility for the supplies while in transit shall be borne by the Contractor. However, the Contractor's liability for the transportation charges shall not exceed an amount equal to the cost of transportation by the usual commercial method of shipment between the place of delivery specified in this contract and the Contractor's plant, and return.

(3) Any supplies or parts thereof, corrected or furnished in replacement under this clause, shall also be subject to the terms of this clause to the same extent as supplies initially delivered. The warranty, with respect to supplies or parts thereof, shall be equal in duration to that in paragraph (b)(1) of this clause and shall run from the date of delivery of the corrected or replaced supplies.

(4) All implied warranties of merchantability and fitness for a particular purpose are excluded from any obligation contained in this contract.

(c) Remedies available to the Government.

1) The Contracting Officer shall give written notice to the Contractor of any breach of warranties in paragraph (b)(1) of this clause within 30 DAYS.

(2) Within a reasonable time after the notice, the Contracting Officer may either--

(i) Require, by written notice, the prompt correction or replacement of any supplies or parts thereof (including preservation, packaging, packing, and marking) that do not conform with the requirements of this contract within the meaning of paragraph (b)(1) of this clause; or

(ii) Retain such supplies and reduce the contract price by an amount equitable under the circumstances.

(3) (i) If the contract provides for inspection of supplies by sampling procedures, conformance of supplies or components subject to warranty action shall be determined by the applicable sampling procedures in the contract. The Contracting Officer--

(A) May, for sampling purposes, group any supplies delivered under this contract;

(B) Shall require the size of the sample to be that required by sampling procedures specified in the contract for the quantity of supplies on which warranty action is proposed;

(C) May project warranty sampling results over supplies in the same shipment or other supplies contained in other shipments even though all of such supplies are not present at the point of reinspection; provided, that the supplies remaining are reasonably representative of the quantity on which warranty action is proposed;

and

(D) Need not use the same lot size as on original inspection or reconstitute the original inspection lots.

(ii) Within a reasonable time after notice of any breach of the warranties specified in paragraph (b)(1) of this clause, the Contracting Officer may exercise one or more of the following options:

(A) Require an equitable adjustment in the contract price for any group of supplies.

(B) Screen the supplies grouped for warranty action under this clause at the Contractor's expense and return all nonconforming supplies to the Contractor for correction or replacement.

(C) Require the Contractor to screen the supplies at locations designated by the Government within the contiguous

(D) Return the supplies grouped for warranty action under this clause to the Contractor (irrespective of the f.o.b.

point or the point of acceptance) for screening and correction or replacement.

(4) (i) The Contracting Officer may, by contract or otherwise, correct or replace the nonconforming supplies with similar supplies from another source and charge to the Contractor the cost occasioned to the Government thereby if the Contractor

(A) Fails to make redelivery of the corrected or replaced supplies within the time established for their return; or

(B) Fails either to accept return of the nonconforming supplies or fails to make progress after their return to correct or replace them so as to endanger performance of the delivery schedule, and in either of these circumstances does not cure such failure within a period of 10 days (or such longer period as the Contracting Officer may authorize in writing) after receipt of notice from the Contracting Officer specifying such failure.

(ii) Instead of correction or replacement by the Government, the Contracting Officer may require an equitable adjustment of the contract price. In addition, if the Contractor fails to furnish timely disposition instructions, the Contracting Officer may dispose of the nonconforming supplies for the Contractor's account in a reasonable manner. The Government is entitled to reimbursement from the Contractor, or from the proceeds of such disposal, for the reasonable expenses of the care and disposition of the nonconforming supplies, as well as for excess costs incurred or to be incurred.

(5) The rights and remedies of the Government provided in this clause are in addition to and do not limit any rights afforded to the Government by any other clause of this contract.

(End of clause)

SECTION F DELIVERIES OR PERFORMANCE

F.1 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):

www.acquisition.gov

I. FEDERAL ACQUISITION REGULATION (48 CHAPTER 1) CLAUSES

NUMBER TITLE

F.2 TERM OF CONTRACT (MARCH 2003)

The term of this contract is from OCTOBER 1, 2014 through SEPTEMBER 31, 2017.

SECTION G CONTRACT ADMINISTRATION DATA

G.1 CONTRACTING OFFICER'S AUTHORITY (MAR 2003)

The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract. In the event the Contractor effects any changes at the direction of any person other than the Contracting Officer, the changes will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof. The Contracting Officer shall be the only individual authorized to accept nonconforming work, waive any requirement of the contract, or to modify any term or condition of the contract.

The Contracting Officer is the only individual who can legally obligate Government funds. No cost chargeable to the proposed contract can be incurred before receipt of a fully executed contract or specific authorization from the Contracting Officer.

G.2 PAYMENT AND INVOICE INSTRUCTIONS (APR 2014)

In order to request contract payment, the contractor shall submit a proper invoice, as defined by Federal Acquisition Regulation (FAR) 2.101 for payment in the manner and format described below.

SUBMISSION OF INVOICES

(a) The contractor shall submit an original invoice/voucher, via postal mail or electronic mail (email), simultaneously to the following:

(1) U.S. Customs and Border Protection Commercial Accounts Section 6650 Telecom Drive, Suite 100 Indianapolis, Indiana 46278

OR email: cbpinvoices@dhs.gov

NOTE: For invoices with payment terms less than net 30, the subject line for all emailed invoices must include the following text: “Per CBP, Net [state # days] Invoice”.

(2) Contracting Officer or Contract Administrator (CO or CA) [fill in at time of award]

DHS/U.S. Customs and Border Protection Attention: KIRK HUNT

OR email: KIRK.HUNT@DHS.GOV

(3) Contracting Officer’s Representative (COR) [fill in at time of award]

DHS/U.S. Customs and Border Protection Attention:

Click here to enter text.

OR email:

(b) The contractor shall submit a copy of the original invoice/voucher for all DHS cost-reimbursement and time and material/labor hour contracts and delivery orders to the branch manager/resident auditor of the cognizant Defense Contract Audit Agency (DCAA) Field Audit Office. Copies may be sent to DCAA, via postal mail or email and must be sent at the same time the invoice/voucher is sent to the NFC, CO and COR. The CO shall provide the following information:

DCAA Field Office Attention:

Phone:

mailto:cbpinvoices@dhs.gov

Email:

(c) In accordance with FAR 32.904(b), the CO, in conjunction with the COR and NFC, will determine whether the invoice is proper or improper within seven (7) days of receipt. Improper invoices will be returned to the contractor within seven (7) days of receipt.

INVOICE REVIEW AND APPROVAL REQUIREMENTS

(a) To constitute a proper invoice, invoices shall include, at a minimum, all the items required in FAR 32.905.

(1) The minimum requirements are:

i. Name and address of the contractor.

ii. Invoice date and invoice number.

iii. Contract number or other authorization for supplies delivered or services performed (including order number and contract line item number).

iv. Description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed.

v. Shipping and payment terms (e.g. shipment number and date of shipment, discount for prompt payment terms). Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading.

vi. Name and address of contractor official to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment).

vii. Name (where practicable), title, phone number, and mailing address of person to notify in the event of a defective invoice.

viii. Taxpayer identification number (TIN).

ix. Electronic funds transfer (EFT) banking information.

x. Any other information or documentation required by the contract (e.g. evidence of shipment).

(2) For cost reimbursement or time and material contracts (other than a contract for a commercial item), the contractor shall bill and maintain a record of indirect costs in accordance with FAR 52.216-7(d).

(b) Supplemental documentation required for review and approval of invoices, at the written direction of the contracting officer, may be submitted directly to either the contracting officer, or the contracting officer’s representative.

Contractors shall submit all supplemental invoice documentation along with the original invoice.

(c) Invoices that fail to provide the information required by the Prompt Payment clause (FAR 52.232-25) may be rejected by the Government and returned to the contractor.

ADDITIONAL INVOICE REQUIREMENTS

In addition to the invoice requirements contained in FAR 32.905 and FAR 52.216-7, the following also applies:

(1) Invoices must include the following information to support all costs claimed:

i. Period of performance for the costs claimed;

ii. Current amounts for each CLIN, if applicable;

iii. Current direct and indirect incurred costs, including fee;

iv. Cumulative amounts for each CLIN; and

v. Statement signed by an authorized company representative certifying that the costs in the invoice are accurate and complete.

(2) The Government reserves the right to make invoice adjustments if associated costs are determined to be unallowable.

SECTION H SPECIAL CONTRACT REQUIREMENTS

H.1 GOVERNMENT CONSENT OF PUBLICATION/ENDORSEMENT (MAR 2003)

Under no circumstances shall the Contractor, or anyone acting on behalf of the Contractor, refer to the supplies, services, or equipment furnished pursuant to the provisions of this contract in any news release or commercial advertising without first obtaining explicit written consent to do so from the Contracting Officer

The Contractor agrees not to refer to awards in commercial advertising in such a manner as to state or imply that the product or service provided is endorsed or preferred by the Federal Government or is considered by the Government to be superior to other products or services.

H.2 ORDERING PROCEDURES - SUPPLIES (OCT 2007)

Ordering of supplies under this contract shall be accomplished by the issuance of written delivery orders specifying the types and quantities of supplies being ordered. All delivery orders issued under this contract shall conform to the provisions of the contract clauses, "Ordering", FAR 52.216-18 and "Order Limitations," FAR 52.216-19.

The only office(s) authorized to issue delivery orders under this contract are:

U.S. Customs & Border Protection

US CUSTOMS AND BORDER PROTECTION

H.3 POST AWARD EVALUATION OF CONTRACTOR PERFORMANCE (JUL 2010)

a. Contractor Performance Evaluation

Interim and final performance evaluation reports will be prepared on this contract or order in accordance with FAR Subpart 42.15. A final performance evaluation report will be prepared at the time the work under this contract or order is completed. In addition to the final performance evaluation report, an interim performance evaluation report will be prepared annually to coincide with the anniversary date of the contract or order.

Interim and final performance evaluation reports will be provided to the contractor via the Contractor Performance Assessment Reporting System (CPARS) after completion of the evaluation. The CPARS Assessing Official Representatives (AORs) will provide input for interim and final contractor performance evaluations. The AORs may be Contracting Officer’s Technical Representatives (COTRs), project managers, and/or contract specialists. The CPARS Assessing Officials (AOs) are the contracting officers (CO) who will sign the evaluation report and forward it to the contractor representative via CPARS for comments.

The contractor representative is responsible for reviewing and commenting on proposed ratings and remarks for all evaluations forwarded by the AO. After review, the contractor representative will return the evaluation to the AO via

CPARS.

The contractor representative will be given a minimum of thirty (30) days to submit written comments or a rebuttal statement. Within seven (7) days of the comment period, the contractor representative may request a meeting with the AO to discuss the evaluation report. The AO may complete the evaluation without the contractor representative’s comments if none are provided within the thirty (30) day comment period. Any disagreement between the AO/CO and the contractor representative regarding the performance evaluation report will be referred to the CPARS Reviewing Officials (ROs). Once the RO completes the review, the evaluation is considered complete and the decision is final.

Copies of the evaluations, contractor responses, and review comments, if any, will be retained as part of the contract file and may be used in future award decisions.

b. Primary and Alternate Corporate Senior Contractor Representatives

The contractor must identify a primary and alternate Corporate Senior Contractor Representative for this contract and provide the full name, title, phone number, email address, and business address to the CO within 30 days after award.

c. Electronic access to contractor Performance Evaluations

The AO/CO will request CPARS user access for the contractor by forwarding the contractor’s primary and alternate representatives’ information to the CPARS Focal Point (FP).

The FP is responsible for CPARS access authorizations for Government and contractor personnel. The FP will set up the user accounts and will create system access to CPARS.

The CPARS application will send an automatic notification to users when CPARS access is granted. In addition, contractor representatives will receive an automated email from CPARS when an evaluation report has been completed.

H.4 TASK AND DELIVERY ORDER OMBUDSMAN (FEB 2008)

The individual named below has been appointed as the Task and Delivery Order Ombudsman for the U.S. Customs and Border Protection (CBP).

The Task and Delivery Order Ombudsman will review complaints from contractors and ensure they are afforded a fair opportunity to be considered for task or delivery orders, consistent with the procedures contained in this indefinite quantity contract.

Name: Diane V. Sahakian

Address: U.S. Customs and Border Protection Procurement Directorate 1300 Pennsylvania Avenue, NW.

Suite 1310 National Place Washington, D.C. 20229

Telephone: (202) 344-1090

Facsimile: (202) 344-1190

Email: diane.sahakian@dhs.gov mailto:diane.sahakian@dhs.gov

SECTION I CONTRACT CLAUSES

I.1 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013)

I.2 52.211-6 BRAND NAME OR EQUAL (AUG 1999)

(a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation.

(b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must--

(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;

(2) Clearly identify the item by--

(i) Brand name, if any; and

(ii) Make or model number;

(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and

(4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.

(c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.

(d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation.

(End of provision)

I.3 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (MAY 2014)

I.4 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS--COMMERCIAL ITEMS (JUN 2014)

(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) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

[] Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 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 (SEP 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 (APR 2010) (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) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2013) (Pub. L. 109-282)

(31 U.S.C. 6101 note).

[] (5) [Reserved]

[] (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

[] (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (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 (AUG 2013) (31 U.S.C. 6101 note).

[X] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (JUL 2013) (41 U.S.C.

2313)

[X] (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (MAY 2012) (section 738 of

Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111- 8, and section 745 of Division D of Pub. L. 110-161).

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

[] (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JAN 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (13) [Reserved]

[] (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

[X] (ii) Alternate I (NOV 2011).

[] (iii) Alternate II (NOV 2011).

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

[] (ii) Alternate I (OCT 1995) of 52.219-7.

[] (iii) Alternate II (MAR 2004) of 52.219-7.

[X] (16) 52.219-8, Utilization of Small Business Concerns (MAY 2014) (15 U.S.C. 637(d)(2) and (3)).

[X] (17) (i) 52.219-9, Small Business Subcontracting Plan (JUL 2013) (15 U.S.C. 637(d)(4).

[] (ii) Alternate I (OCT 2001) of 52.219-9.

[] (iii) Alternate II (OCT 2001) of 52.219-9.

[] (iv) Alternate III (JUL 2010) of 52.219-9.

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

[X] (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).

[] (20) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

[] (21)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (OCT 2008)

(10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

[] (ii) Alternate I (JUN 2003) of 52.219-23.

[] (22) 52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting (JUL

2013) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

[] (23) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (OCT 2000) (Pub.

L. 103-355, section 7102, and 10 U.S.C. 2323).

[] (24) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f).

[X] (25) 52.219-28, Post Award Small Business Program Rerepresentation (JUL 2013) (15 U.S.C. 632(a)(2)).

[] (26) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB)

Concerns (JUL 2013) (15 U.S.C. 637(m)).

[] (27) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB

Program (JUL 2013) (15 U.S.C. 637(m)).

[X] (28) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

[X] (29) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2014) (E.O. 13126).

[X] (30) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

[X] (31) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

[X] (32) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212).

[X] (33) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010) (29 U.S.C. 793).

[X] (34) 52.222-37, Employment Reports on Veterans (SEP 2010) (38 U.S.C. 4212).

[X] (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

[] (36) 52.222-54, Employment Eligibility Verification (AUG 2013). (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.)

[] (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products 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.)

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

[] (ii) Alternate I (JUN 2014) 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 (JUN 2014) (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).

[X] (43) 52.225-1, Buy American—Supplies (MAY 2014) (41 U.S.C. chapter 83).

[] (44)(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.

[] (45) 52.225-5, Trade Agreements (NOV 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[] (46) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

[] (47) 52.225-26, Contractors Performing Private Security Functions Outside the United States (JUL 2013) (Section

862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

[] (48) 52.226-4, Notice of Disaster or Emergency Area set-Aside (NOV 2007)

[] (49) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007)

[] (50) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505, 10 U.S.C.

2307(f)).

[] (51) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

[X] (52) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (JUL 2013) (31 U.S.C.

3332).

[] (53) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) (31

U.S.C. 3332).

[X] (54) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

[] (55) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

[] (56)(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…