70B03C19R0068-RFP-SOW-A00_05212019.pdf

12. DISCOUNT TERMS

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS

6. SOLICITATION

ISSUE DATE

3. AWARD/EFF. DATE 5. SOLICITATION NUMBER2. CONTRACT NO. 4. ORDER NUMBER

a. NAME b. TELEPHONE NUMBER (No collect calls)7. FOR SOLICITATION

INFORMATION CALL:

SET ASIDE : % FOR:

SMALL BUSINESS

NAICS:

SIZE STANDARD:

HUBZONE SMALL

BUSINESS

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

13b. RATING

14. METHOD OF SOLICITATION

IFB RFPRFQ

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

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

BLOCK BELOW IS CHECKED.

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

IN OFFER.

8(A)

00/00/0000 70B03C19R00000068

Kirk Hunt 520-407-2811 06/03/2019

DHS - Customs & Border Protection Border Enforcement Contracting Divi 4760 N. Oracle Rd.

Suite 100

Tucson AZ 85705-1677

311412

1,250 Employees

See Attached Delivery Schedule DHS - Customs & Border Protection Border Enforcement Contracting Divi 4760 N. Oracle Rd.

Suite 100 Tucson AZ 85705-1677

DHS - Customs & Border Protection Commercial Accounts Sect.

6650 Telecom Drive, Suite 100 Indianapolis IN 46278

PAGE OF PAGES1. REQUISITION NUMBERSOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12,17,23,24, & 30 0020111831 and 0020111547 1 56

ORDER UNDER DPAS (15 CFR 700)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

100UNRESTRICTED OR

13a. THIS CONTRACT IS A RATED

05/21/2019

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

24.

AMOUNT

22.

UNIT

23.

UNIT PRICE

SEE ADDENDUM

WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE

UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM

EDWOSB

CODE

CODE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

31c. DATE SIGNED

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt Use Only)

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

ADDENDA

ADDENDA

ARE ARE NOT ATTACHED.

ARE ARE NOT ATTACHED.

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND

RETURN

AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR

OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF.

YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING

ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

OFFER DATED

30A. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE

SIGNED

31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

TO BE PROVIDED ON AWARDS ISSUED IN ACCORDANCE WITH THIS IDIQ CONTRACT $0.00

Kirk W. Hunt

COPIES TO ISSUING OFFICE. CONTRACTOR

10 Tucson-Packaged Food 1.000 AU

Yuma-Packaged Food20 1.000 AU

XX

XX

2 56

CONTRACT NO.: REQUISITION NUMBER AWARD/EFF. DATE

PAGE OF PAGES

ADDITIONAL INFORMATION:

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

FINALPARTIAL

36. PAYMENT 37. CHECK NUMBER

COMPLETE PARTIAL FINAL

39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41c. DATE 42b. RECEIVED AT (Location)

STANDARD FORM 1449 (REV. 2/2012) BACK

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

0020111831 and 0020111547 00/00/0000

This requirement is a 100% small business set-aside.

Delivery Terms: FOB Destination.

PROPOSAL INSTRUCTIONS

This procurement is for detainee (package) meal items in accordance with the request for proposal (RFP), which includes the statement of work (SOW). Supplier proposals will be sent to Contracting Officer Kirk Hunt at kirk.w.hunt@cbp.dhs.gov. 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 proposal documents (See Provision L.10 of RFP) will include: 1) Signed SF 1449, 2) Pricing Matrix, 3) Sow narrative, 4) product descriptions and 5) past contract and customer contact data.

The Government intends to evaluate quotations and award without discussions with offerors (except clarifications as described in FAR). Therefore, the offeror’s initial proposal should contain the offeror’s best price and delivery, plus give complete and concise descriptions of the product (packaged meal items). The Government reserves the right to conduct discussions if the Contracting Officer determines them to be necessary.

To be considered for award, offerors must provide pricing for all products at all Sectors/Stations, even where estimated use is “zero” or "one." All products will be contractually available to all Sectors/Stations, even where estimated quantity is "zero" or "one." Zero ($0.00) pricing and “Not Separately Priced” are not acceptable responses for this procurement.

The anticipated period of performance, if awarded, shall be:

Base Year: September 1, 2019 through August 31, 2020 Option Year 1: September 1, 2020 through August 31, 2021 Option Year 2: September 1, 2021 through August 31, 2022 Option Year 3: September 1, 2022 through August 31, 2023 Option Year 4: September 1, 2023 through August 31, 2024

[End of Instructions]

70B03C19R00000068

TABLE OF CONTENTS

SECTION A SOLICITATION/CONTRACT FORM

SECTION B SUPPLIES OR SERVICES & PRICES OR COSTS

B.1 SCHEDULE OF SUPPLIES/SERVICES

B.2 DELIVERY SCHEDULE

B.3 Pricing Matrix

B.4 CONTRACT TYPE (OCT 2008)

SECTION C SPECIFICATIONS/SOW/SOO/ORD

C.1 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)

SECTION F DELIVERIES OR PERFORMANCE

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

F.2 52.247-34 F.O.B. DESTINATION (NOV 1991)

F.3 TERM OF CONTRACT (MARCH 2003)

SECTION G CONTRACT ADMINISTRATION DATA

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

G.2 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP)

(JAN 2016)

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 2014)

SECTION I CONTRACT CLAUSES

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

I.2 52.203-3 GRATUITIES (APR 1984)

I.3 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM

EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

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

I.5 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

I.6 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

I.7 52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

I.8 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (OCT 2018)

I.9 52.217-5 EVALUATION OF OPTIONS (JUL 1990)

I.10 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

I.11 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

I.12 52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS) (FEB 2013)

I.13 52.232-1 PAYMENTS (APR 1984)

I.14 52.232-18 AVAILABILITY OF FUNDS (APR 1984)

I.15 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

I.16 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) 27

I.17 52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

I.18 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS -- COMMERCIAL ITEMS (JAN 2019)

I.19 52.216-18 ORDERING (OCT 1995)

I.20 52.216-19 ORDER LIMITATIONS (OCT 1995)

I.21 52.216-22 INDEFINITE QUANTITY (OCT 1995)

I.22 3052.205-70 ADVERTISEMENTS, PUBLICIZING AWARDS, AND RELEASES (SEP 2012)

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

COMMERCIAL ITEMS (SEP 2012)

I.24 3052.242-72 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (DEC 2003)

SECTION J LIST OF ATTACHMENTS

SECTION K REPRESENTATIONS, CERTIFICATIONS, OTHER STATEMENTS OF OFFEROR

K.1 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016)

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

K.3 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

K.4 52.212--3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (OCT 2018) K.5 52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR

TRANSACTIONS RELATING TO IRAN--REPRESENTATION AND CERTIFICATIONS (AUG 2018)

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 (OCT 2018)

L.3 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016)

L.4 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018)

L.5 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)

L.6 52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991)

L.7 52.216-1 TYPE OF CONTRACT (APR 1984)

L.8 52.250-2 SAFETY ACT COVERAGE NOT APPLICABLE (FEB 2009)

L.9 AGENCY LEVEL PROTEST NOTICE (APR 2003)

L.10 SUBMISSION INSTRUCTIONS

SECTION M EVALUATION FACTORS FOR AWARD

M.1 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

M.2 BASIS OF AWARD (LOWEST EVALUATED PRICE, TECHNICALLY ACCEPTABLE SOURCE SELECTION)

(JUN 2007)

M.3 GENERAL EVALUATION INFORMATION (OCT 2008)

SECTION A SOLICITATION/CONTRACT FORM

[End of Section]

SECTION B SUPPLIES OR SERVICES & PRICES OR COSTS

B.1 SCHEDULE OF SUPPLIES/SERVICES

ITEM # DESCRIPTION QTY UNIT UNIT PRICE EXT. PRICE

10 Tucson-Packaged Food 1.000 AU See pricing matrix 20 Yuma-Packaged Food 1.000 AU See pricing matrix

Total Funded Value of Award:

B.2 DELIVERY SCHEDULE

DELIVER TO: ITEM # QTY DELIVERY DATE

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

10 1.000 08/31/2020

Customs and Border Protection 4035 S Avenue A Yuma, AZ 85365

20 1.000 08/31/2020

To be considered for award, offerors must provide pricing for all products at all Sectors/Stations, even where estimated use is “zero” or “one.” All products will be contractually available to all Sectors/Stations, even where estimated quantity is "zero" or “one.” Zero ($0.00) pricing and “Not Separately Priced” are not acceptable responses for this procurement.

To satisfy its minimum purchase obligation under this IDIQ, the Government shall order at least $10,000.00 of the supplies set forth in the Schedule.

The quantities shown here are an estimate only and do not represent a guarantee that these are the minimum or maximum quantities the Government may order.

B.3 Pricing Matrix TUCSON Sector Stations

(Price Per Serving)

TCC-TCA

Estimated Servings (SOW 4.0) per Month

Base Year Option Year One

Option Year Two

Option Year Three

Option Year Four

5-Year Total (Product)

Crackers 11,340 $0.00 Juice 30,000 $0.00 Burritos 22,356 $0.00 Breakfast Burritos 3,726 $0.00 Low Fat Milk 198 $0.00 Rice Cups 148 $0.00 Raisin Snacks 2,796 $0.00 Apple Sauce Pouch 480 $0.00

Fruit Cup Snacks 2,796 $0.00 Station Annual Total $0.00 $0.00 $0.00 $0.00 $0.00

5-Year Grand Total $0.00

Ajo Station Estimated Servings (SOW 4.0) per Month

Base Year Option Year One

Option Year Two

Option Year Three

Option Year Four

5-Year Total (Product)

Crackers 1,814 $0.00 Juice 4,800 $0.00 Burritos 3,577 $0.00 Breakfast Burritos 95 $0.00 Low Fat Milk 32 $0.00 Rice Cups 24 $0.00 Raisin Snacks 447 $0.00 Apple Sauce Pouch 77 $0.00

Fruit Cup Snacks 447 $0.00

The quantities shown here are an estimate only and do not represent a guarantee that these are the minimum or maximum quantities the Government may order.

Casa Grande Station

Estimated Servings (SOW 4.0) per Month

Base Year Option Year One

Option Year Two

Option Year Three

Option Year Four

5-Year Total (Product)

Crackers 1,814 $0.00 Juice 4,800 $0.00 Burritos 3,577 $0.00 Breakfast Burritos 95 $0.00 Low Fat Milk 32 $0.00 Rice Cups 24 $0.00 Raisin Snacks 447 $0.00 Apple Sauce Pouch 77 $0.00

Fruit Cup Snacks 447 $0.00

Douglas Station

Servings (SOW 4.0) per Month

Base Year Option Year One

Option Year Two

Option Year Three

Option Year Four

5-Year Total (Product)

Crackers 1,361 $0.00 Juice 3,600 $0.00 Burritos 2,683 $0.00 Breakfast Burritos 54 $0.00 Low Fat Milk 24 $0.00 Rice Cups 18 $0.00 Raisin Snacks 336 $0.00 Apple Sauce Pouch 58 $0.00

Fruit Cup Snacks 336 $0.00

The quantities shown here are an estimate only and do not represent a guarantee that these are the minimum or maximum quantities the Government may order.

Naco Station Estimated Servings (SOW 4.0) per Month

Base Year Option Year One

Option Year Two

Option Year Three

Option Year Four

5-Year Total (Product)

Crackers 2,041 $0.00 Juice 5,400 $0.00 Burritos 4,024 $0.00 Breakfast Burritos 121 $0.00 Low Fat Milk 36 $0.00 Rice Cups 27 $0.00 Raisin Snacks 503 $0.00 Apple Sauce Pouch 86 $0.00

Fruit Cup Snacks 503 $0.00

Nogales Station

Servings (SOW 4.0) per Month

Base Year Option Year One

Option Year Two

Option Year Three

Option Year Four

5-Year Total (Product)

Crackers 2,722 $0.00 Juice 7,200 $0.00 Burritos 5,365 $0.00 Breakfast Burritos 215 $0.00 Low Fat Milk 48 $0.00 Rice Cups 36 $0.00 Raisin Snacks 671 $0.00 Apple Sauce Pouch 115 $0.00

Fruit Cup Snacks 671 $0.00

The quantities shown here are an estimate only and do not represent a guarantee that these are the minimum or maximum quantities the Government may order.

Sonoita Station Estimated Servings (SOW 4.0) per Month

Base Year Option Year One

Option Year Two

Option Year Three

Option Year Four

5-Year Total (Product)

Crackers 227 $0.00 Juice 600 $0.00 Burritos 447 $0.00 Breakfast Burritos 1 $0.00 Low Fat Milk 4 $0.00 Rice Cups 3 $0.00 Raisin Snacks 56 $0.00 Apple Sauce Pouch 10 $0.00

Fruit Cup Snacks 56 $0.00

Willcox Station

Servings (SOW 4.0) per Month

Base Year Option Year One

Option Year Two

Option Year Three

Option Year Four

5-Year Total (Product)

Crackers 1,361 $0.00 Juice 3,600 $0.00 Burritos 2,683 $0.00 Breakfast Burritos 54 $0.00 Low Fat Milk 24 $0.00 Rice Cups 18 $0.00 Raisin Snacks 336 $0.00 Apple Sauce Pouch 58 $0.00

Fruit Cup Snacks 336 $0.00

5-Year Tucson Sector Grand Total $0.00

The quantities shown here are an estimate only and do not represent a guarantee that these are the minimum or maximum quantities the Government may order.

To be considered for award, offerors must provide pricing for all products at all Sectors/Stations, even where estimated use is "zero" or “one.” All products will be contractually available to all Sectors/Stations, even where estimated quantity is "zero" or “one.” Zero ($0.00) pricing and “Not Separately Priced” are not acceptable responses for this procurement.

The quantities shown here are an estimate only and do not represent a guarantee that these are the minimum or maximum quantities the Government may order.

The quantities shown here are an estimate only and do not represent a guarantee that these are the minimum or maximum quantities the Government may order.

YUMA Sector STATIONS (Price Per Serving)

Yuma, AZ Station Estimated Servings (SOW 4.0) per Month

Base Year Option Year One

Option Year Two

Option Year Three Option Year Four 5-Year Total

(Product)

Crackers 23,040 $0.00 Juice 21,600 $0.00 Burritos 20,736 $0.00 Breakfast Burritos 1 $0.00 Low Fat Milk 1 $0.00 Rice Cups 1 $0.00 Raisin Snacks 1 $0.00 Apple Sauce Pouch 1 $0.00 Fruit Cup Snacks 1 $0.00

Delivery Surcharge (per Trip) 1 $0.00

Welton, AZ Station

Servings (SOW 4.0) per Month

Base Year Option Year One

Option Year Two

Option Year Three Option Year Four 5-Year Total

(Product)

Crackers 15,360 $0.00 Juice 16,200 $0.00 Burritos 15,552 $0.00 Breakfast Burritos 1 $0.00 Low Fat Milk 1 $0.00 Rice Cups 1 $0.00 Raisin Snacks 1 $0.00 Apple Sauce Pouch 1 $0.00 Fruit Cup Snacks 1 $0.00

Delivery Surcharge (per Trip) 1 $0.00

The quantities shown here are an estimate only and do not represent a guarantee that these are the minimum or maximum quantities the Government may order.

Blythe, CA Station

Servings per Month

Base Year Option Year One

Option Year Two

Option Year Three Option Year Four 5-Year Total

(Product)

Crackers 7,680 $0.00 Juice 5,400 $0.00 Burritos 10,368 $0.00 Breakfast Burritos 1 $0.00 Low Fat Milk 1 $0.00 Rice Cups 1 $0.00 Raisin Snacks 1 $0.00 Apple Sauce Pouch 1 $0.00 Fruit Cup Snacks 1 $0.00

Delivery Surcharge (per Trip) 1 $0.00

5-Year Yuma Sector Grand Total $0.00

To be considered for award, offerors must provide pricing for all products at all Sectors/Stations, even where estimated use is "zero" or “one.” All products will be contractually available to all Sectors/Stations, even where estimated quantity is "zero" or “one.” Zero ($0.00) pricing and “Not Separately Priced” are not acceptable responses for this procurement.

The quantities shown here are an estimate only and do not represent a guarantee that these are the minimum or maximum quantities the Government may order.

B.4 CONTRACT TYPE (OCT 2008)

This is a Firm Fixed Unit Price Indefinite Delivery-Indefinite Quantity (IDIQ) contract.

[End of Clause]

SECTION C SPECIFICATIONS/SOW/SOO/ORD

C.1 SOW_text

Statement of Work (SOW) For

Detainee (Package) Food Items Office of Border Patrol

1. BACKGROUND:

The Customs and Border Protection (CBP), Office of Border Patrol Headquarters, Tucson Sector (Tucson Sector OBP) and Yuma Sector (Yuma Sector OBP) is responsible for providing packaged nutritious meals to support the health and well-being of detainees in the custody of the Tucson and Yuma Sector OBP.

2. SCOPE:

It is the intent of the Tucson Sector OBP to procure commercially available products detailed in Section 5.1 to support the office(s) located at the addresses listed in section 5.2.

3. APPLICABLE DOCUMENTS:

None identified.

4. ITEM DESCRIPTIONS:

The contractor shall deliver individual servings of packaged food items as required to comply with this SOW. All product items delivered under this SOW must have at least 90 days of shelf life, as of the date of delivery.

Quantities shown are for individual servings. Contractor shall provide individual servings of packaged food items as required by the Government. “Cases” or “boxes” that satisfy the needed serving quantity shall be delivered by the supplier and accepted by the Government.

o Packaging: Each food item must be prepared and packaged individually, it will be sealed and with no glass, metal edges, or sharp edges. The package will include expiration dates clearly marked on the packaging. The Contractor shall provide each product in bulk packaging for safe and efficient transportation to each station and easy, sanitary storage by the Government.

o Juice: The Contractor shall provide an assortment of flavors of 100% all natural juices.

Each juice container (serving) will contain approximately 4.23 ounces of beverage. Each juice container must be individually wrapped and packaged for bulk delivery. Each container must include expiration and shelf-life dates, which are clearly marked on the container. Each juice container must be biodegradable and capable of disposal upon consumption. For sanitation reasons each container must have a seal. The container of juice will not require refrigeration (room temperature storage only). Each container must contain the nutritional label as set forth by the Food & Drug Administration (FDA).

o Low Fat Milk: The Contractor shall provide shelf-stable (ultra-high temperature and aseptic packaged) 2% low fat milk. Each milk carton (serving) must contain approximately 8 ounces of beverage. Each milk carton must be a single serve carton and packaged for bulk delivery. Each carton must include expiration and shelf-life dates, which are clearly marked on the carton. Each milk carton must be biodegradable and capable of disposal upon consumption. For sanitation reasons each carton must have a seal. The carton of milk must be shelf-stable and not require refrigeration (room temperature storage only). Each carton must contain the nutritional label as set forth by the FDA.

o Crackers: The Contractor shall provide a package of crackers of assorted flavors (e.g., cheese, peanut butter, garlic) in approximately 1.0 - 1.5 ounce packages. Flavors may include a cream filling. Each serving package must be individually wrapped, containing a minimum of 6 crackers. Individual packages must be ready for immediate issue and consumption. Each package of crackers must contain the nutritional label as set forth by the FDA.

o Burritos: The Contractor shall deliver frozen, individually packaged, burritos in assorted flavors (e.g., plain bean, bean & cheese, meat and bean) in an estimated weight of 5.0 oz meals. Packaging must allow for heating of each individual burrito by microwave.

Each package of burritos must contain the nutritional label as set forth by the FDA.

o Breakfast Burritos: The Contractor shall deliver frozen, individually packaged breakfast burritos in assorted flavors (egg, sausage, cheese & potato, etcetera) in an estimated weight of 4.5 oz per burrito. Packaging must allow for heating of each individual burrito by microwave. Each package of burritos must contain the nutritional label as set forth by the FDA.

o Rice Cups: The Contractor shall deliver assorted, individually packaged ready to serve rice cup. Rice Cups shall be shelf stable and microwaveable. Each cup must be a single serve cup and sealed in a disposable cup in an estimated weight of 4.4 oz. and packaged for bulk delivery. Each rice cup must contain the nutritional label as set forth by the FDA.

o Raisin Snacks: Raisins snacks bag/box, of approximately 6 oz. Each raisin snack must contain the nutritional label as set forth by the FDA.

o Apple Sauce Pouch: The Contractor shall deliver individually packaged apple sauce pouches. Apple sauce pouches shall be shelf stable and sealed in a disposable pouch in an estimated weight of 3.2 oz. and packaged for bulk delivery. Contractor may provide a variety of apple sauce flavors. Each apple sauce pouch must contain the nutritional label as set forth by the FDA.

o Fruit Cup Snacks: The Contractor shall deliver assorted, individually packaged Fruit

Cup Snacks. Fruit cup snacks shall be shelf stable and sealed in a disposable cup in an estimated weight of 4 oz. Contractor may provide a variety of flavors, packed in real fruit juice or light syrup. Each fruit cup snack must contain the nutritional label as set forth by the FDA.

4.1 Program Management.

The contractor shall exercise technical direction and control of efforts required to provide the products. This requirement includes the necessary management support tasks related to quality assurance, and data management required to deliver product and comply with this SOW.

4.2 Delivery.

The contractor shall deliver the products outlined in Section 5.

4.3 Documentation.

The contractor shall be responsible for issuing documents as requested by this SOW and any supporting requirements.

5. DELIVERABLES AND DELIVERY SCHEDULE:

5.1 Delivery Requirements.

The Contractor shall deliver order(s) to individual Stations within 48 hours of the time an order for food items is placed. See Clause H.2 ORDERING PROCEDURES – SUPPLIES for additional instructions. The Contractor shall provide a bill of lading for each location which includes the description of items delivered. The Contractor must receive a signature from a Border Patrol representative upon delivery. The Government representative at each location shall inspect and sign for the items delivered. Any discrepancies identified by the station’s representative shall be reported to the COR for resolution with the vendor. Delivery can be coordinated by the COR or other designated Ordering Officials as set forth in the IDIQ. The Contractor shall make all deliveries between the hours of 8:00 a.m. through 4:00 p.m., Arizona Time. Deliveries will not occur on Saturdays, Sundays or Holidays unless coordinated and approved in writing by the COR or designated Ordering Officials. Verbal approval may be granted but shall be documented and followed up with written notification.

The following monthly deliverables are estimates. Each station’s requirements will change with usage and the available storage space. Quantities shall change at the discretion of the Government. When a delivery is requested, the Contractor shall make deliveries to the addresses specified in the delivery order.

Quantities shown are for individual packages/servings. “Cases” or “boxes” that satisfy the needed serving quantity shall be delivered by the supplier and accepted by the Government.

All products will be contractually available to all Sectors/Stations, even where estimated quantity is "zero" or “one.” Pricing must be quoted for all products at all Sectors/Stations, even where estimated use is “zero” or “one.”

Estimated Servings/Month Tucson Sector (All Stations)

Yuma Sector (All Stations)

Crackers 54,400 46,080 Juice 60,000 43,200 Low Fat Milk 400 Zero Burritos 44800 46,656 Rice Cups 300 Zero Breakfast Burritos 5600 Zero Raisins 5600 Zero Apple Sauce Pouch 1000 Zero Fruit Cups 5600 Zero

After the Government has fulfilled its minimum purchase obligation of $10,000.00 as set forth in the Schedule, the Government may place will call orders. A will call order is defined as any order with a total value less than $1,500.00, which may be placed by any Station within the Tucson or Yuma Sectors. Will call orders must be available within 48 hours of order placement. Will call orders are subject to the same requirements and restrictions (e.g., bill of lading, inspection and signature, time for delivery, etc.) as any non-will call order.

All product pricing is FOB Destination. A delivery truck surcharge is not mandatory and will be included in an offeror’s pricing evaluation.

5.2 Shipping Addresses and Designated Ordering Officials

5.2.1 Tucson Sector

Tucson Coordination Center – Tucson (TCC-TCA):

Designated Ordering Official: Operations Officer Address: 2430 South Swan Road; Tucson Arizona 85711

AJO Border Patrol Station Designated Ordering Official:

Address: 850 North Highway 85; Ajo, Arizona 85321

Casa Grande Border Patrol Station Designated Ordering Official:

Address: 396 Camino Mercado; Casa Grande, Arizona 85222

Douglas Border Patrol Station Designated Ordering Official:

Address: 1608 South Kings Highway; Douglas Arizona 85607

Brian A. Terry Border Patrol Station Designated Ordering Official:

Address: 2136 South Naco Highway; Bisbee Arizona 85603

Nogales Border Patrol Station Designated Ordering Official:

Address: 1500 West La Quinta Road, Nogales 85621

Sonoita Border Patrol Station Designated Ordering Official:

Address: 3225 Highway 82; Sonoita Arizona 85637

Willcox Border Patrol Station Designated Ordering Official:

Address: 200 South Rex Allen Jr. Road; Willcox 85644

5.2.2 Yuma Sector

Yuma Station Processing Section – Yuma (YUS-PS):

Designated Ordering Official:

Address: 4151 South Avenue A; Yuma, AZ 85365

Yuma Border Patrol Station Designated Ordering Official:

Address: 4151 South Avenue A; Yuma, AZ 85365

Wellton Border Patrol Station Designated Ordering Official:

Address: 10888 S. Avenue 31E; Wellton, AZ 85356

Blythe Border Patrol Designated Ordering Official:

Address: 16870 W. Hobson Way; Blythe, CA 92225

NOTE: Designated Ordering Officials will be specified at contract award.

NOTE: Changes to the Designated Ordering Officials for each location may be required during the course of this requirement. If that occurs, written notification will be issued to the Contractor by the Contracting Officer. No changes to Designated Ordering Officials shall be made without express written consent of the Contracting Officer. No other Government Representatives, other than the COR and the Designated Ordering Officials, are authorized to place orders under this SOW.

5.3 Documentation.

As referenced in Section 4.3 above the contractor shall provide copies of the documents listed below.

One copy of the document shall be delivered preferably in electronic form to the COR. The electronic form shall be in MS Word format or Adobe Acrobat. The documents are deliverables under the contract and shall be provided to the COR no later than thirty days after the close of the operating month.

a. Vendor assigned account numbers per location.

b. A list of food items, to include; item numbers, description, case/box/quantity per pallet and pricing.

6. GOVERNMENT-FURNISHED PRODUCTS AND INFORMATION:

The Government does not anticipate providing any GFE or GFI.

7. PLACE OF PERFORMANCE:

The place of performance shall be at the contractor’s facility.

8. PERIOD OF PERFORMANCE:

The period of performance shall be base one year with four (4) optional one-year periods.

9. SECURITY:

There are no specific security classification level requirements associated with this procurement action. Information is deemed unclassified.

10. SPECIAL CONSIDERATIONS:

10.1 Changes to the SOW

No changes to this SOW or other terms and conditions shall be made without prior written approval of the Contracting Officer. The Contracting Officer is the only Government official with the authority to make changes to the contract.

11. POINTS OF CONTACT:

Yuma Sector Program Office

Yuma Contracting Officer Representative (COR):

Tucson Sector Program Office and Tucson Contracting Officer Representative (COR):

Contracting Officer:

Name: Kirk Hunt Pacific Operations Enforcement Branch, Border Enforcement Contracting Division Title: Contract Specialist Phone: 520-407-2811 Email: kirk.hunt@cbp.dhs.gov

NOTE: Points of Contact will be specified at contract award.

mailto:kirk.hunt@cbp.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 ensure 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

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 52.247-34 F.O.B. DESTINATION (NOV 1991)

F.3 TERM OF CONTRACT (MARCH 2003)

The term of this contract is from SEPTEMBER 1, 2019 through AUGUST 31, 2024.

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 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN

2016)

Beginning April 11, 2016, payment requests for all new awards must be submitted electronically through the U. S.

Department of the Treasury's Invoice Processing Platform System (IPP). Payment terms for existing contracts and orders awarded prior to April 11, 2016 remain the same. The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later, and must use the non-IPP invoicing process for those contracts and orders awarded prior to April 11, 2016.

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP:

-Complete, accurate and printable invoice

-Appropriate billing support documents

The IPP was designed and developed for Contractors to enroll, access and use IPP for submitting requests for payment.

Contractor assistance with enrollment can be obtained by contacting IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer.

(End of Clause) https://www.ipp.gov/ mailto:IPPCustomerSupport@fms.treas.gov

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 Contractor shall deliver order(s) within 48 hours from the time an order for food items is placed by the Contracting Officer Representative (COR) or other designated Ordering Official as directed by the Contracting Officer through the contract terms and agreement. The Contractor shall provide an email confirming order acceptance and quantities with 8 hours of receiving the ordering email.

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

U.S. Customs & Border Protection

H.3 POST AWARD EVALUATION OF CONTRACTOR PERFORMANCE (JUL 2014)

A. Contractor Performance Evaluations

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 Representatives (CORs), project managers, and/or contract specialists. The CPARS Assessing Officials (AOs) are the contracting officers (CO) or contract specialists (CS) 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 up to fourteen (14) days to submit written comments or a rebuttal statement. Within the first seven (7) calendar 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 fourteen (14) day comment period. Any disagreement between the AO/CO and the contractor representative regarding the performance evaluation report will be referred to the Reviewing Official (RO) within the division/branch the AO is assigned. 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. Designated Contractor Representative The contractor must identify a primary 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 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.

(End of Clause)

SECTION I CONTRACT CLAUSES

I.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

I.2 52.203-3 GRATUITIES (APR 1984)

I.3 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM

EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

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

I.5 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

I.6 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

I.7 52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

I.8 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (OCT 2018)

I.9 52.217-5 EVALUATION OF OPTIONS (JUL 1990)

I.10 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days before the contract expires.

(End of clause)

I.11 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days before the contract expires; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months.

I.12 52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS) (FEB 2013)

I.13 52.232-1 PAYMENTS (APR 1984)

I.14 52.232-18 AVAILABILITY OF FUNDS (APR 1984)

I.15 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

I.16 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013)

I.17 52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

I.18 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS -- COMMERCIAL ITEMS (JAN 2019)

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

(1) 52.203–19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section

743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113–235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions))

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

Lab and Other Covered Entities (JUL 2018) (Section 1634 of Pub. L. 115–91).

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

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

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108–77 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]

[] (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).

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

[] (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 (JUN 2010)

(Section 1553 of Pub. L. 111-5). Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

[] (4) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2018) (Pub. L.109–282)

(31 U.S.C. 6101 note)

[] (5) [Reserved].

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

[] (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-

117, section 743 of Div. C).

[] (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or

Proposed for Debarment (OCT 2015) (31 U.S.C. 6101 note).

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

2313)

[] (10) [Reserved].

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

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

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

[] (ii) Alternate I (JAN 2011) of 52.219-4.

[] (13) [Reserved]

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

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

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

[] (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (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.

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

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

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

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

[] (iv) Alternate III (JAN 2017) of 52.219-9.

[] (v) Alternate IV (AUG 2018) of 52.219-9.

[X] (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 (JAN 2017) (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) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f).

[] (22) 52.219-28, Post Award Small Business Program Rerepresentation (JUL 2013) (15 U.S.C. 632(a)(2)).

[] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned

Small Business Concerns (DEC 2015) (15 U.S.C. 637(m)).

[] (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible

Under the Women-Owned Small Business Program (DEC 2015) (15 U.S.C. 637(m)).

[X] (25) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

[X] (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2018) (E.O. 13126).

[X] (27) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

[X] (28)(i) 52.222-26, Equal Opportunity (AUG 2018) (E.O. 11246).

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

[] (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212).

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

[] (30)(i) 52.222-36, Affirmative Action for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

[] (ii) Alternate I (JUL 2014) of 52.222-36

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

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

[X] (33)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

[] (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

[X] (34) 52.222-54, Employment Eligibility Verification (OCT 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

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

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

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

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

[] (ii) Alternate I (OCT 2015) of 52.223-13.

[] (39) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

[] (ii) Alternate I (JUN 2014) of 52.223-14.

[] (40) 52.223-15, Energy Efficiency in Energy--Consuming Products (DEC 2007) (42 U.S.C. 8259b).

[] (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and

13514).

[] (ii) Alternate I (JUN 2014) of 52.223-16.

[X] (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011).

[] (43) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

[] (44) 52.223-21, Foams (JUN 2016) (E.O. 13693).

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

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

[X] (46) 52.225-1, Buy American—Supplies (MAY 2014) (41 U.S.C. chapter 83).

[] (47)(i) 52.225-3, Buy American—Free Trade Agreements—Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19

U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103–182, 108–77, 108– 78, 108–286, 108–302, 109–53, 109–169, 109–283, 110–138, 112–41, 112–42, and 112–43.

[] (ii) Alternate I (MAY 2014) of 52.225-3.

[] (iii) Alternate II (MAY 2014) of 52.225-3.

[] (iv) Alternate III (MAY 2014) of 52.225-3.

[X] (48) 52.225-5, Trade Agreements (AUG 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

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

[] (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section

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

[] (51) 52.226-4, Notice of Disaster or Emergency Area set-Aside (NOV 2007)

[] (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007)

[] (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505, 10 U.S.C.

2307(f)).

[] (54) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

[X] (55) 52.232-33, 52.232–33, Payment by Electronic Funds Transfer-System for Award Management (OCT 2018) (31

U.S.C. 3332).

[] (56) 52.232-34, Payment by Electronic Funds Transfer--Other than System for…