22Q0168.pdf

SEE ADDENDUM

(No Collect Calls)

W25G1V22Q0168 28-Sep-2022

b. TELEPHONE NUMBER

570-615-7567

8. OFFER DUE DATE/LOCAL TIME

04:30 PM 12 Oct 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W25G1V9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MISSY J MORGAN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W25G1V222802NC

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ACC-APG, TOBYHANNA DIVISION

11 HAP ARNOLD BLVD

TOBYHANNA PA 18466-5100

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W25G1V 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

TOBYHANNA ARMY DEPOT

ASARS RECEIVING

BUILDING 1 C 6

INSERT PO NUMBER

11 HAP ARNOLD BLVD

TOBYHANNA PA 18466-5091

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332311

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF39

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W25G1V22Q0168

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each FSC: 5410 Name: MODULAR WALL P Part Number: SS3000

FFP

TOUR Date - October 5, 2022 10:00AM Bldg 20 Call POC to confirm tour and personnel that will be attending

FURNISH & INSTALL MODULAR WALL PANEL SYSTEM 8FT TALL PN:

SS3000 SERIES TO CREATE 88FT X 24FT X 8FT HIGH LASER RANGE

ENCLOSURE

MFR CC: 2D352 COMPANY NAME: STARRCO CO INC

TECHNICAL QUESTIONS POC AARON KIMBLE OR MMB ED GENEROSE

OR ANTHONY SHEBELOCK 570-615-9609

FOB: Destination

NSN: SS3000:2D352

MILSTRIP: W25G1V222802NC

PURCHASE REQUEST NUMBER: W25G1V222802NC

PSC CD: 5410

NET AMT

STATEMENT OF WORK

SPECIFICATION

NEW MODULAR WALL FOR LASER RANGE ENCLOSURE

BUILDING 1A

TOBYHANNA ARMY DEPOT

1. Background: This statement of work (SOW)/Specification is intended to establish the minimum requirements necessary for a modular wall system to be installed to create a partitioned floor area which will be developed into a laser test range by the government. The vendor shall furnish all materials for a complete finished modular system and include the installation within building 1A, Tobyhanna Army Depot, Tobyhanna, Pennsylvania.

a. Definition: TPOC is the Technical Point of Contact. This shall be the main point of contact with whom the Contractor communicates after the Contract is awarded by the Contracting Officer (KO).

b. TPOC: Anthony Shebelock, 570-615-9609, Anthony.p.shebelock.civ@army.mil.

2. General Requirements:

a. Overall: The Contractor shall supply all supervision, labor, equipment, material handling/movement equipment, other supplies and miscellaneous materials to execute all aspects of this SOW. New materials shall be furnished and installed by the Contractor including all miscellaneous supporting hardware unless specifically identified otherwise as Government Furnished Equipment (GFE). Installation of all equipment shall be in accordance with manufacturer’s instructions and recommendations. If the manufacturer requires a manufacture certified installer for the warranty to be valid, evidence of such certification shall be provided with the offeror’s proposal.

b. Location: This work will take place in Building 1A, CROWS shop. (See drawing attachment). The area scheduled to receive the installation is currently unoccupied by personnel but some miscellaneous GFE such as tables, tool boxes and benches exist within the space. These items have been prepositioned as NOT to interfere with the contractor’s installation but in the event any movement of GFE is required, contractor shall exercise extreme care not to damage GFE. Furthermore contractor shall NOT use GFE as contractor work tables, drawing tables or similar “make-shift” office administrative areas for contractor personnel. Upon completion all GFE and work area surfaces shall be returned to original condition including broom clean of area.

It is encouraged that any Contractor that is interested in submitting a proposal attend a site visit. A site vist can be scheduled through the KO prior to offer.

c. General Contract Execution Approach and Timeline: The project execution will have three major phases: the “Pre-Award Phase”, the “Installation Phase” and the “Closeout Phase”.

i. Pre-Award Phase: Prior to award, the contractor will have an opportunity to perform a site visit. Contractor shall obtain all relevant measurements and field data necessary to submit a complete proposal with a thorough understanding of all the materials needed to complete this effort. During this phase and to accompany the offer, the contractor shall prepare a drawing of the proposed modular system with critical “outside to outside” dimensions and product data to accompany the modular system proposed. This shall include modular wall to floor and modular wall to existing gypsum wall attachment methods, as well as interval and attachment concept for intermediate modular sections to structural steel (located above the existing suspended acoustical tile ceiling). Modular dimension sections and heights, materials of modular construction, colors and textures of proposed product. The offer shall also include door sizes and swing, locations and product data on all hardware.

Additionally the vendor drawings/product data shall identify any raceway or track that may be provided for future TYAD electrical installation. (Electrical installation is not anticipated but future understanding of how power could be run within the system is beneficial. Contractor shall submit with the offer any additional documentation necessary to demonstrate qualifications with requirements below.

ii. Evaluation: Selection will be based on lowest price technically acceptable offer. Contractor Product drawings and product data will be evaluated in comparison to specification requirements for complianceThe solicitation proposal shall include a firm total price which includes all material, freight, unloading, staging and the installation of new equipment.

iii. Installation Phase: Within five (5) working days after contract award, the contractor shall submit approval drawings or approval documents for the modular (panel wall) partition, and present those to the TPOC for review and approval signatures. Any adjustments to preliminary schedule must be identified and the ordering shall take place immediately after submittal approval. The new panel wall installation shall be completed by the Contractor from start to finish with no idle time gaps.

iv. Closeout Phase: Upon completion of the modular wall installation, coordinate with the TPOC for inspection and acceptance. Preliminary acceptance will be considered the point where the work is complete and the systems are available for the beneficial use of the Government without significant Contractor impedance of use. Final Acceptance will be upon 100% completion including acceptance of final payment application request through WAWF. Contractor Preliminary and Final Acceptance will be by the TPOC. Should the equipment and installation not meet the satisfactory approval of the TPOC, the Contractor shall correct problems within five (5) working days.

3. Wall Panel/Range Salient Features:

a. Modular wall system shall be a nationally recognized product manufactured by US companies such as STARRCO™, InPlant™ or equivalent.

b. Contractor shall furnish and install new panel wall system in accordance with attached drawing. Construction shall consist of a three section wall system to create an approximate 24’ x 88’ enclosed laser range. The 88’ length shall be 8’-0” tall and the two sections comprising the 24’ length shall be 6’-6” tall. Panel shall be connecting up to existing metal stud/gypsum wall as well as a gypsum laminated CMU wall and a metal electrical column which will bisect the shorter wall.

Independent columns or other attachment at the existing electric panel column may be required and any annular spaces must be filled with similar end cap or other material to make a secure seal where individuals may not be able to look through and into the range area.

c. The wall panels shall be Vinyl Faced Gypsum Wall, 3” thick with 2” polystyrene core, UL class-A flame spread rating when tested per ASTM E-2768.

d. Corner and wall starter posts as well as and exposed metal framework shall match fishes of wall. An accessible trim section shall run across the top of the wall for potential future electrical installations.

e. Color: beige selected by TPOC from manufactures standard pallet.

f. Panel wall partition shall have a steel post minimum every other panel for structural support and integrity. The steel post shall be anchored to the concrete flooring and secured above existing acoustical tile ceiling to existing structural elements. Installer shall provide trim and neatly modify acoustical ceiling panels or provide new replacements to meet TPOC satisfaction in regard to workmanship.

g. Include one double-wide door (each door 3’ W x 7’ H, 72” W total) and an additional egress door (3’ W x 7’ H). See Auto CAD drawing for approximate location. 20ga steel double door with lever locks. Each door to be equipped with pair of 4 1/2" x 4 1/2" ball bearing hinges and an ADA compliant lever lockset with brushed chrome or nickel finish. Provide 18 gauge door & frame painted to match standard wall colors. Door lock sets to have “classroom style” self-locking mechanism so that exit from inside the range is available at any time and when doors are closed a key is required to enter from outside. For the double door assembly one door shall be capable of being fixed and secured from top of jamb and floor.

4. Miscellaneous:

a) A site visit may be scheduled that interested Contractors attend. The site visit is for the purpose of interested Contractors to consider the location of the receiving area, the location of the existing GFE material as well as identify any installation impediments. The site visit shall be used by the Contractors to identify structures or conditions that may impede, obstruct or prevent completion of the work. It shall be the responsibility of the Contractor to identify obstructions and impediments to the project and to make appropriate accommodations for correction and modification to mitigate the problem. If corrective measure conflicts with other requirements listed in the specification or is outside the work area the Contractor shall identify these questions that are raised during the visit shall be submitted in writing. It shall be the responsibility of the Contractor to supply his personal protective equipment (PPE) for the site visit. At a minimum, the PPE needed is protective eyewear and protective footwear.

b) It shall be the responsibility of the Contractor to verify all dimensions contained within this Statement of Work or referenced or noted on the supplied AutoCAD drawings that are attached to this specification.

c) All supervision, labor, tools, safety equipment, lift equipment and all additional equipment required for unloading any equipment as part of this contract and throughout the installation shall be supplied by the Contractor.

d) The Contractor shall be responsible to relocate, unpack, uncrate and reposition all materials.

e) Trash disposal for all packaging material and remaining materials shall be the responsibility of the Contractor. Contractor shall at all times be responsible for keeping the work area free from accumulations of waste materials. Recycle all waste materials to the maximum extent possible per the Environmental standards cited.

Recycling containers are located on Depot if the contractor wishes to utilize but it is the contractors responsibly to transport and dispose of all materials or to dispose of off-site in accordance with recycling requirements per the Environmental standards cited.

f) Project site shall be kept “broom clean” daily and upon completion. Additionally prior to TPOC acceptance, the Contractor shall leave the work area in a clean, neat and orderly condition satisfactory to the TPOC.

g) It shall be the Contractor’s responsibility to receive all materials shipped and delivered to the site; specifically be on site and present at receiving area to unload and stage pallet materials. Government Material Handling Equipment will NOT be provided. The Contractor shall be advised that it is NOT the Governments responsibility to receive these items. Additionally NO additional time extension to period of performance shall be granted and the Contractor shall be considered in breach of agreement if performance periods are not met.

h) The Contractor’s lift equipment shall meet weight, height requirements and be free of fossil fuel.

i) Convenience power, 110 Volts, AC, 60HZ, will be available within the bays for use for installation.

5. Workmanship & Standards:

a. The workmanship exercised while performing the various operations of manufacturing and construction shall produce a serviceable product acceptable under the requirements specified herein.

b. All welds, edges, and corners shall be smooth, free of sharp projections and burrs.

Formed parts shall be uniform, without cracks, fractures, and undesirable tears and holes.

c. Safety Standards: Contractor shall comply with all Department of Labor and OSHA Rules and Regulations, 29CFR-1910 (General Industries) or 1926 (Construction), whichever is applicable. Contractors shall also comply with Tobyhanna Army Depot (TYAD) Safety Regulations attached.

i. The Contractor shall supply personal protective equipment (PPE) for his on-site employees

ii. All new equipment and machines shall meet all requirements set forth in OSHA general Industry Standards, current edition. All energy control sources shall have the capability of being locked-out and tagged-out.

iii. See the attached Contractor Safety Standards for TYAD for additional information and requirements.

d. Environmental Standards: The Contractor shall not use fossil-fueled vehicles and fossil-fueled equipment inside the bays and buildings. Only electric vehicles and electric equipment shall be used by the Contractor while performing work inside Government buildings.

i. Multiple addition restriction apply as well as the requirement to recycle materials. See the attached Standard Specifications for Projects Under the National Environmental Policy Act for additional information and requirements.

e. Standards for TYAD Contractor Access: A background check and approval from Tobyhanna Army Depot (TYAD) Security Branch is required for all contractor and subcontractor personnel prior to on-site access at TYAD. All persons seeking entrance to TYAD shall submit to and comply with all security standards and requirements in force at the time such persons are seeking entry. All contractors, regardless of resident status or citizenship, will be subject to vehicle search and intense in-processing by TYAD security personnel prior to being granted access to TYAD. This security screening process may be time consuming and access may be delayed or denied. The contractor shall ensure access forms and basic fore protection, informational and operational security measures are taken before any contractor or subcontractor personnel attempt access.

i. Although this particular installation will be limited to non-occupied area and is anticipated to be completed within no more than 5 days of material delivery, the See attached 13.0 Security Requirements for the Contractor for additional preparatory requirements and procedures.

ii. All security training certificates and access request documentation shall be provided to the Contracting Officer’s Representative (COR)/Technical Point of Contact (POC) for approvals and the Contract Specialist/Purchasing Agent records.

6. Administrative Documentation and Records:

a. Documentation: The contractor shall be required to provide all maintenance manuals, user manuals and calibration manuals. The contractor shall provide a hard copy and electronic (.PDF) version of the manuals.

b. Warranty: The contractor shall provide the standard manufacture warranty, unless specified otherwise, for all equipment. The warranty shall provide full parts and labor support throughout the warranty period. The Contractor shall bear all costs associated with the warranty claims. Warranty turnaround period shall not exceed thirty (30) days.

c. Final Acceptance: Preliminary acceptance will be considered the point where the work is significantly complete and the systems are available for the beneficial use of the Government without significant Contractor impedance of use. Final Acceptance will be upon 100% completion including receipt of approved documentation with TYAD representative “approved” markings as well as acceptance of final payment application request through WAWF. Contractor Preliminary and Final Acceptance will be by the TPOC. Should the equipment and installation not meet the satisfactory approval of the TPOC, the Contractor shall correct problems within five (5) working days.

d. Payment: No payments will be made until after completion and the Final Acceptance by the TPOC. Payment will be standard Government terms invoicing through WAWF (Wide Area Work Flow)

7. Attachments:

a. Conceptual Drawing (AutoCAD/PDF Format)

b. Contractor Safety Standards for TYAD

c. Standard Specifications for Projects Under the National Environmental Policy Act

d. 13.0 Security Requirements for the Contractor

DELIVERY INSTRUCTIONS

DELIVERIES TO TOBYHANNA ARMY DEPOT (TYAD) ‐ CONTRACTING OFFICER'S INSTRUCTIONS

This applies to any contract with a ship to DoDAAC of W25G1V or SW310Z Contractors must notify their shipper of the following:

Deliveries of W25G1V material going to Central Receiving, ASRS, Bldg 1C6, need to be scheduled utilizing the Carrier Appointment System (CAS). The carriers must register to use the website. The registration process takes approximately 2‐3 weeks.

https://eta‐teams.transport.mil/teams/login

Appointments can be scheduled 24 hours in advance up to two weeks in advance.

Contractors that use UPS and FedEx Small Parcel carriers do not have to schedule their deliveries through CAS.

Unscheduled deliveries will be asked to call the Transportation Office at 570‐615‐7354 to schedule an appointment. Carriers may wait to unload if the schedule permits.

Shipping and receiving hours for Tobyhanna Army Depot Central Receiving are from 0730 hours to 1500 hours, Monday thru Friday (except on Federal Holidays). If additional information is needed regarding scheduling deliveries, you can contact Thomas Cosloskey 570‐580‐3440.

Shipments being delivered by multi‐axle vehicles must enter and exit via the TYAD Truck gate, located on Squire Street. Hours of operation for the Truck gate are M‐F 0730 until 1530. The Truck gate is closed on Federal Holidays and weekends. Shipments being delivered by standard sized vehicles not exceeding 10 feet in height can use the Main gate, but must obtain a visitors pass and vehicle pass from the Security Office, Building 20.

(In either instance, the driver of the vehicle must be in possession of valid vehicle insurance, registration, driver's license with proper endorsement for the size vehicle they are driving, bill of lading/purchase order that shows the contractor/vendor company name, telephone number, point of contact, type of goods and where the delivery is being made at TYAD.)

(End of Note)

SPECIAL INSTRUCTIONS

THE AWARD WILL BE BASED ON THE BEST VALUE TO THE GOVERNMENT, CONSIDERING PRICE AND DELIVERY, TO THE RESPONSIBLE OFFEROR OTHERWISE CONFORMING TO ALL SOLICITATION REQUIREMENTS. THE

GOVERNMENT RESERVES THE RIGHT TO AWARD TO OTHER THAN THE LOWEST PRICE.

PLEASE SUBMIT BIDS TO: michele.j.morgan.civ@army.mil

PLEASE NOTE PROVISIONS 52.204‐24, 52.204‐26, 52.209‐2, 52.209‐11 AND 52.219‐28 NEED TO BE FILLED OUT

UPON RETURN OF THE SOLICITATION.

TOBYHANNA ARMY DEPOT ON‐SITE CONTRACTOR WORKFORCE AND VISITOR RESTRICTIONS

1. NON‐RESIDENT/NON‐IMMIGRANT ALIENS

a. All non‐resident/non‐immigrant aliens must have approval prior to being permitted access to Tobyhanna Army Depot (TYAD). Such approval must be obtained by requesting access through the following: apply at the alien‐ resident's embassy; proceed to the U.S. Embassy; proceed to the Department of the Army; proceed to Army Materiel Command; proceed to U.S. Communications‐Electronics Command; proceed to TYAD.

b. All non‐resident/non‐immigrant aliens granted access to TYAD are required to be escorted by Government personnel. One Government escort can accommodate a maximum of two non‐resident/non‐immigrant aliens.

c. Due to limited availability of Government personnel, contractors shall not be permitted to employ non‐ resident/non‐immigrant aliens as part of the contractor's on‐site workforce. Limited exceptions to this restriction may be considered on a case‐by‐case basis. Such exceptions shall only be considered where a specialized skill or trade is not otherwise available, and even under such circumstances would only be considered for very limited duration, e.g., a few hours/days. However, even if limited exception is considered, access may still be denied.

Contractors whose personnel are either denied entry to TYAD or permitted limited entry to TYAD due to the security requirements pertaining to non‐resident aliens/non‐immigrants are not relieved of their obligation to provide the required contract performance and must do so at no additional cost to the Government. Any contractor failing to perform or that fails to perform in a timely manner under such circumstances may be terminated for default or other contractual remedies as appropriate.

d. Due to limited availability of Government personnel, visitors requiring escort may not be permitted access, or access may be limited to a certain time and duration.

2. FOR THE PURPOSE OF FORMAL ESCORTED SITE VISITS

Resident aliens (immigrants) in possession of a valid Form I‐551, Alien Registration Receipt Card ("Green Card"), are not required to obtain approval as set forth in paragraph 1.a. above (but see paragraph 5, below). Such individuals must have proper identification in addition to a valid form I‐551 in their physical possession at all times while at TYAD. Individuals lacking proper identification and valid form I‐555 will be denied access to TYAD.

3. SECURITY SEARCHES, IN‐PROCESSING, AND SECURITY SCREENING

All persons seeking entrance to TYAD must submit to and comply with all security standards and requirements in force at the time such persons are seeking entry. All visitors and contractors, regardless of resident status or citizenship, will be subject to vehicle search and intense in‐processing by TYAD Security personnel prior to being granted access to TYAD. This security screening process may be time consuming and access may be delayed or denied.

Any Contractors who will be working on site, company representatives who will be visiting periodically, and any companies or contractors requesting or requiring TYAD badges for other business reasons must submit a completed TYAD form 648‐C to their contract or depot point of contact. The completed form must be submitted at least five (5) workdays in advance of on‐site performance for each employee intended for onsite performance or five (5) workdays in advance of visits or other business at the depot. Any contractor employee (s) already on site who have not been screened, will be subject to security screening. This requirement is inclusive of on‐site supervisory or managerial personnel and sub‐contractor personnel that the Contractor anticipates will be performing work or visiting on‐site. This security screening does not relieve the contractor of any responsibilities to conduct thorough pre‐employment background checks and drug screening. Contractor workers will not be granted access to the work site until security screening is completed and access is approved. Any contractor personnel on site who fail screening will not be permitted further access to TYAD.

4. SUBMISSION OF BIDS OR PROPOSALS

Bidders/offerors who hand carry bids or quotes do so at their own risk. Bidders/offerors are solely responsible for the timely submission of bids /proposals/quotations, any delays security measures notwithstanding.

5. CONTRACTOR ON‐SITE WORKFORCE ‐ ADDITIONAL SECURITY REQUIREMENTS

A. This section is in addition to the requirements above regarding non‐resident aliens (non‐immigrants) for on‐site performance. Prior to the commencement of performance under the contract and within seven (7) workdays of contract award, the Contractor shall submit to the Chief, Security Division, Tobyhanna Army Depot, a roster of all contractor personnel, inclusive of on‐site supervisory or managerial personnel and sub‐contractor personnel, that the Contractor anticipates will be performing work on‐site. The roster shall indicate which individuals are U.S.

citizens and which are resident aliens (immigrants). The following documentation shall accompany the roster for each individual named on the roster as a resident alien (immigrant):

a) A copy of a verifiable form of identification, such as a driver's license or a passport; and

b) A copy of a valid Department of Justice Immigration and Naturalization Service Form I‐551, Alien Registration Receipt Card ("Green Card").

Contractors who fail to identify any and all resident aliens (immigrants) who will be used for on‐site performance and who will seek access to Tobyhanna Army Depot as a worker for or through the contractor, inclusive of managerial and subcontractor personnel, may be subject to civil and criminal penalties and sanctions as well as contract remedies

B. Within five (5) workdays of the submission of the roster, documentation, and TYAD form 648‐C, the Government will have completed the security check and the Contractor shall be notified whether all listed personnel will be permitted to work on‐site. However, actual access to Tobyhanna Army Depot by the roster personnel will remain contingent upon such resident alien (immigrant) individuals presenting two (2) forms of identification as they process into the Depot through the Security building: a valid Form I‐551, Alien Registration Receipt Card ("Green Card") in addition to at least one other verifiable form of identification

C. The roster that the Contractor submits is amendable. However, up to five (5) workdays will be required to perform a security check on any personnel added to the roster. The Contractor is urged to include contingency or "back‐up" personnel in the original roster in order to avoid delays due to roster amendment D. Contractors whose personnel are denied entry to TYAD due to the security requirements are not relieved of their obligation to provide the required contract performance and must do so at no additional cost to the Government.

Any contractor failing to perform or that fails to perform in a timely manner under such circumstances may be terminated for default or be subject to other contractual remedies as appropriate.

CONTRACTOR VEHICLES, TRAILERS AND EQUIPMENT

All contractor owned, rented or leased vehicles, trailers and/or equipment for use on site, shall be identified with the contractor's company name, job site description, point of contact and phone number where the contractor can be reached 24 hours a day. The contractor shall ensure all referenced items are to be checked for proper operation, leaks, etc. prior to delivery to Tobyhanna Army Depot. The contractor shall coordinate with the Contracting Officer's Representative or assigned Government point of contact prior to leaving any of the referenced items unattended at the site.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30-DEC-2022 1 TOBYHANNA ARMY DEPOT

ASARS RECEIVING

BUILDING 1 C 6

INSERT PO NUMBER

11 HAP ARNOLD BLVD

TOBYHANNA PA 18466-5091

FOB: Destination

W25G1V

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-12 Unique Entity Identifier Maintenance OCT 2016 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.207-4 Economic Purchase Quantity-Supplies AUG 1987 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

NOV 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2021

52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services (Deviation 2018-O0021)

MAY 2022

52.212-5 Alt I (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services (Deviation 2018-O0021) Alternate I

FEB 2000

52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-50 Combating Trafficking in Persons NOV 2021 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-16 Acquisition of EPEAT (R) - Registered Personal Computer Products

OCT 2015

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

52.233-3 Protest After Award AUG 1996 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.204-7020 NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.204-7022 Expediting Contract Closeout MAY 2021 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

SEP 2019

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic JUN 2022 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 332311.

(2) The small business size standard is 750.

(3) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition--

(i) Is set aside for small business and has a value above the simplified acquisition threshold;

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(iii) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(vi) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.

(vii) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(viii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xii) 52.219-1, Small Business Program Representations (Basic, Alternates I, and II). This provision applies to solicitations when the contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19.000(b)(1)(ii).

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(C) The provision with its Alternate II applies to solicitations that will result in a multiple-award contract with more than one NAICS code assigned.

(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19.000(b)(1)(ii).

(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xvi) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial products or commercial services.

(xvii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(xviii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.

(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation. This provision applies to solicitations that include the clause at 52.204-7.)

(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xxi) 52.225-4, Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternates I, II, and III.) This provision applies to solicitations containing the clause at 52.225- 3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $92,319, the provision with its Alternate II applies.

(D) If the acquisition value is $92,319 or more but is less than $100,000, the provision with its Alternate III applies.

(xxii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xxiii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.

(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certification. This provision applies to all solicitations.

(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.

(2) The following representations or certifications are applicable as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.]

(i) 52.204-17, Ownership or Control of Offeror.

(ii) 52.204-20, Predecessor of Offeror.

(iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

(iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Certification.

(v) 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Certification.

(vi) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA- Designated Products (Alternate I only).

(vii) 52.227-6, Royalty Information.

(A) Basic.

(B) Alternate I.

(viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The Offeror has completed the annual representations and certifications electronically in SAM accessed through https://www.sam.gov. After reviewing the SAM information, the Offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [ offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR Clause Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on SAM.

(End of provision)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (NOV 2021)

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

Covered article means any hardware, software, or service that--

(1) Is developed or provided by a covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a covered entity.

Covered entity means--

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L.

115-91) prohibits Government use of any covered article. The Contractor is prohibited from--

(1) Providing any covered article that the Government will use on or after October 1, 2018; and

(2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c) Reporting requirement.

(1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause:

(i) Within 1 business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any additional efforts that will be incorporated to prevent future use or submission of covered articles.

(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts including subcontracts for the acquisition of commercial products or commercial services.

(End of clause)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive…