Plastic_Sheeting__70FB7019R00000025.pdf
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| File | Type | Posted |
|---|---|---|
| Amendment_2.pdf | ||
| 8.20_Draft_SOW_-_Plastic_Sheeting.pdf | ||
| Signed_Amendment_1.pdf | ||
| Q_As.xlsx | XLSX spreadsheet |
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
FEMA HQ
WASHINGTON DC 20472
500 C STREET SW
ACQUISITION MANAGEMENT
FEDERAL EMERGENCY MANAGEMENT AGENCY
FEMA HQ
CODE 16. ADMINISTERED BYCODE
X
X
423330
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORFEMA
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
1600 ET
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION 5. SOLICITATION NUMBER
70FB7019R00000025
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 17 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
3RD FLOOR
TELEPHONE NO.
17a. CONTRACTOR/
VARIOUS LOCATIONS
15. DELIVER TO
WASHINGTON DC
500 C STREET SW
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
FEDERAL EMERGENCYMANAGEMENT AGENCY
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
0001 Plastic Sheeting (20 X 100) 1 EA Product/Service Code: 5650 Product/Service Description: ROOFING AND SIDING
MATERIALS
0002 Steady State- Delivery/Freight to DC Atlanta 1 EA Product/Service Code: 5650 Product/Service Description: ROOFING AND SIDING Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
LaShawn Smith
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
MATERIALS
0003 Steady State- Delivery/Freight to DC Frederick 1 EA
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0004 Steady State- Delivery/Freight to DC Ft.Worth 1 EA
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0005 Steady State- Delivery/Freight to DC Moffett 1 EA
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0006 Steady State- Delivery/Freight to DC Hawaii 1 EA
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0007 Steady State- Delivery/Freight to DC Guam 1 EA
Product/Service Code: 5650
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
17 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
Product/Service Description: ROOFING AND SIDING
MATERIALS
0008 Steady State- Delivery/Freight to DC Puerto Rico 1 EA
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0009 Emergency- Delivery/Freight to TBD 1 EA
Location-Price negotiated on task order level
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0010 Emergency- Delivery/Freight to DC Atlanta - Price 1 EA negotiated on task order level
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0011 Emergency- Delivery/Freight to DC Frederick - 1 EA
Price negotiated on task order level
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0012 Emergency- Delivery/Freight to DC Ft. Worth - 1 EA
Price negotiated on task order level
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0013 Emergency- Delivery/Freight to DC Moffett - Price 1 EA negotiated on task order level
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0014 Emergency- Delivery/Freight to DC Hawaii - Price 1 EA negotiated on task order level
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
4 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0015 Emergency- Delivery/Freight to DC Guam - Price 1 EA negotiated on task order level
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0016 Emergency- Delivery/Freight to DC Puerto Rico - 1 EA
Price negotiated on task order level
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0017 Diversion Rate ( New destination must be more 1 DH than 50 miles from the original destination.
Diversion does not apply if the contractor has not started the original trip.)
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
0018 Drop Trailer Rate 1 DA
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1001 Plastic Sheeting (20 X 100) 1 EA
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1002 Steady State- Delivery/Freight to DC Atlanta 1 EA
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
MATERIALS
1003 Steady State- Delivery/Freight to DC Frederick 1 EA
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1004 Steady State- Delivery/Freight to DC Ft.Worth 1 EA
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1005 Steady State- Delivery/Freight to DC Moffett 1 EA
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1006 Steady State- Delivery/Freight to DC Hawaii 1 EA
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1007 Steady State- Delivery/Freight to DC Guam 1 EA
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1008 Steady State- Delivery/Freight to DC Puerto Rico 1 EA
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
6 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
Product/Service Description: ROOFING AND SIDING
MATERIALS
1009 Emergency- Delivery/Freight to TBD 1 EA
Location-Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1010 Emergency- Delivery/Freight to DC Atlanta - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1011 Emergency- Delivery/Freight to DC Frederick - 1 EA
Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1012 Emergency- Delivery/Freight to DC Ft. Worth - 1 EA
Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1013 Emergency- Delivery/Freight to DC Moffett - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
7 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
1014 Emergency- Delivery/Freight to DC Hawaii - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1015 Emergency- Delivery/Freight to DC Guam - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1016 Emergency- Delivery/Freight to DC Puerto Rico - 1 EA
Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1017 Diversion Rate ( New destination must be more 1 DH than 50 miles from the original destination.
Diversion does not apply if the contractor has not started the original trip.)
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
1018 Drop Trailer Rate 1 DA
(Option Line Item)
Date Option to be Exercised 365 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
8 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
2001 Plastic Sheeting (20 X 100) 1 EA
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2002 Steady State- Delivery/Freight to DC Atlanta 1 EA
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2003 Steady State- Delivery/Freight to DC Frederick 1 EA
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2004 Steady State- Delivery/Freight to DC Ft.Worth 1 EA
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2005 Steady State- Delivery/Freight to DC Moffett 1 EA
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2006 Steady State- Delivery/Freight to DC Hawaii 1 EA
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
9 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
2007 Steady State- Delivery/Freight to DC Guam 1 EA
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2008 Steady State- Delivery/Freight to DC Puerto Rico 1 EA
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2009 Emergency- Delivery/Freight to TBD 1 EA
Location-Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2010 Emergency- Delivery/Freight to DC Atlanta - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2011 Emergency- Delivery/Freight to DC Frederick - 1 EA
Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2012 Emergency- Delivery/Freight to DC Ft. Worth - 1 EA
Price negotiated on task order level
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
10 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2013 Emergency- Delivery/Freight to DC Moffett - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2014 Steady State- Delivery/Freight to DC Hawaii 1 EA
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2015 Emergency- Delivery/Freight to DC Guam - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2016 Emergency- Delivery/Freight to DC Puerto Rico - 1 EA
Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2017 Diversion Rate ( New destination must be more 1 DH than 50 miles from the original destination.
Diversion does not apply if the contractor has not started the original trip.)
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
11 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
2018 Drop Trailer Rate 1 DA
(Option Line Item)
Date Option to be Exercised 730 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3001 Plastic Sheeting (20 X 100) 1 EA
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3002 Steady State- Delivery/Freight to DC Atlanta 1 EA
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3003 Steady State- Delivery/Freight to DC Frederick 1 EA
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3004 Steady State- Delivery/Freight to DC Ft.Worth 1 EA
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3005 Steady State- Delivery/Freight to DC Moffett 1 EA
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
12 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3006 Steady State- Delivery/Freight to DC Hawaii 1 EA
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3007 Steady State- Delivery/Freight to DC Guam 1 EA
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3008 Steady State- Delivery/Freight to DC Puerto Rico 1 EA
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3009 Emergency- Delivery/Freight to TBD 1 EA
Location-Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3010 Emergency- Delivery/Freight to DC Atlanta - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
13 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
3011 Emergency- Delivery/Freight to DC Frederick - 1 EA
Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3012 Emergency- Delivery/Freight to DC Ft. Worth - 1 EA
Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3013 Emergency- Delivery/Freight to DC Moffett - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3014 Steady State- Delivery/Freight to DC Hawaii 1 EA
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3015 Emergency- Delivery/Freight to DC Guam - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3016 Emergency- Delivery/Freight to DC Puerto Rico - 1 EA
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
14 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3017 Diversion Rate ( New destination must be more 1 DH than 50 miles from the original destination.
Diversion does not apply if the contractor has not started the original trip.)
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
3018 Drop Trailer Rate 1 DA
(Option Line Item)
Date Option to be Exercised 1095 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4001 Plastic Sheeting (20 X 100) 1 EA
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4002 Steady State- Delivery/Freight to DC Atlanta 1 EA
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4003 Steady State- Delivery/Freight to DC Frederick 1 EA
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
15 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
Product/Service Description: ROOFING AND SIDING
MATERIALS
4004 Steady State- Delivery/Freight to DC Ft.Worth 1 EA
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4005 Steady State- Delivery/Freight to DC Moffett 1 EA
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4006 Steady State- Delivery/Freight to DC Hawaii 1 EA
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4007 Steady State- Delivery/Freight to DC Guam 1 EA
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4008 Steady State- Delivery/Freight to DC Puerto Rico 1 EA
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4009 Emergency- Delivery/Freight to TBD 1 EA
Location-Price negotiated on task order level
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
16 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4010 Emergency- Delivery/Freight to DC Atlanta - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4011 Emergency- Delivery/Freight to DC Frederick - 1 EA
Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4012 Emergency- Delivery/Freight to DC Ft. Worth - 1 EA
Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4013 Emergency- Delivery/Freight to DC Moffett - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4014 Steady State- Delivery/Freight to DC Hawaii 1 EA
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
17 17
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70FB7018R00000025
MATERIALS
4015 Emergency- Delivery/Freight to DC Guam - Price 1 EA negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4016 Emergency- Delivery/Freight to DC Puerto Rico - 1 EA
Price negotiated on task order level
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4017 Diversion Rate ( New destination must be more 1 DH than 50 miles from the original destination.
Diversion does not apply if the contractor has not started the original trip.)
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
4018 Drop Trailer Rate 1 DA
(Option Line Item)
Date Option to be Exercised 1460 Days After Award
Product/Service Code: 5650
Product/Service Description: ROOFING AND SIDING
MATERIALS
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
RFP 70FB7019R00000025
Section B - Continuation of any block from SF 1449
(1) Block 15. Deliver to:
The Contractor shall deliver to the following FEMA Disaster Centers (DC) or any identified CONUS and OCONUS location during an emergency response.
DC Frederick 4420 Buckeystown Pike FEDAAC Code 703230 Frederick, MD 21704
DC Atlanta 3780 South Side Industrial Court
FEDAAC 704331
Atlanta, GA 30354
DC Fort Worth 501 West Felix St. Bldg. 12
FEDAAC 7074FS
Fort Worth, TX 76115
DC Tracy 1547 East Grant Line Road Tracy, CA 95304
DC Hawaii 99-1269 Iweana St.
FedAAC 709242 Aiea, HI 96701
DC Guam Bldg. 100
FEDACC 70X454
Barrigada, GU 96913
DC Caribbean San Juan Industrial Park
PR-1, KM-25
Quebrada Arenas Ward 04
FEDAAC 70F337
Cargus, PR 00725
(2) Block 18b. Invoices:
(i) Invoice Approval
The following FEMA individual (in addition to the Contracting Officer) is hereby delegated authority to accept goods and services and to review and approve invoices for this contract:
Authorized Invoice Approver:
Name: TBD Title:
Phone:
Email:
(ii) Identification of Government Officials
The Government Officials assigned to this contract are as follows:
Administrative Contracting Officer:
Name: LaShawn Smith Phone: 202-646-4306 Email: LaShawn.Smith@fema.dhs.gov
Contract Specialist:
Name: Mario Sanchez Phone: 202-212-2303 Email:Mario.Sanchez@fema.dhs.gov
Contracting Officer's Representative:
Name: TBD
(iii) Billing Instructions
Contractors will use Standard Form 1034 (Public Voucher for Purchases and Services Other Than Personal) located at http://www.gsa.gov/portal/forms/type/SF when submitting a payment request. A payment request means any invoice or request for contract financing payment requesting reimbursement for supplies or services rendered. The Contractor shall not be paid more frequently than on a monthly basis. Contractors must submit vouchers electronically in pdf format to the FEMA Finance Center at FEMA-Finance-Vendor-Payments@fema.dhs.gov. A copy of the voucher must be submitted electronically to the contracting officer identified within this contract. The submission of vouchers electronically will reduce correspondence and other causes for delay to a minimum and will facilitate prompt payment to the Contractor. Paper vouchers mailed to the finance center will not be processed for payment. If the Contractor is unable to submit a payment request in electronic form, the contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting Officer, and the payment office.
(iv) Defective or Improper Invoices
Name, title, phone number, and email of officials of the business concern who are to be notified when the Government receives an improper invoice.
Name:
Title:
(v) Invoice Instructions
Invoices shall be submitted as follows:
Contractors will use Standard Form 1034 (Public Voucher for Purchases and Services Other Than Personal) and SF 1035 Continuation sheet when requesting payment for supplies or services rendered. The voucher must provide a description of the supplies or services, by line item (if applicable), quantity, unit price, and total amount. The item description, unit of measure, and unit price must match those specified in the contract. Invoices that do not match the line item pricing in the contract will be considered improper and will be returned to the Contractor.
SF 1034 and 1035 instructions:
SF 1034 -Fixed Price
The information which a contractor is required to submit in its Standard Form 1034 is set forth as follows:
1. U.S. Department, Bureau, or establishment and location: Name and address of the contracting office which issued the contract
2. Date voucher prepared: Date voucher submitted to the designated billing office cited under the contract or order.
3. Contract No. and date: Contract No. and, when applicable, the Order No. and date as shown on the award document.
4. Requisition No. and date: Leave blank or fill-in in accordance with the instructions in the contract.
5. Voucher No.: Start with “1” and number consecutively. A separate series of consecutive numbers must be used beginning with “1” for each contract number or order number (when applicable). Note: Insert the word “FINAL” if this is the last voucher.
6. Schedule No.; paid by; date invoice received; discount terms; payee's account No.;
shipped from/to; weight; government B/L: Leave all these blocks blank.
7. Payee's name and address: Name and address of contractor as it appears on the contract. If the contract is assigned to a bank, also show “CONTRACT ASSIGNED” below the name and address of the contractor.
8. Number and date or order: Leave blank. (See #3 above.)
9. Date of delivery or service: The period for which the incurred costs are being claimed (e.g., month and year; beginning and ending date of services, etc.).
10. Articles or services: Insert the following: “For detail, see the total amount of the claim transferred from the attached SF 1035, page X of X.”
11. Quantity; unit price; (cost; per): Insert for supply contracts
12. Amount: Insert the total amount claimed from the last page of the SF 1035.
"I certify that all payments requested are for appropriate purposes and in accordance with the agreements set forth in the contract."
Name of Official Title
INVOICE PREPARATION INSTRUCTIONS SF 1035
The SF l 035 will be used to identify the specific item description, quantities, unit of measure, and prices for each category of deliverable item or service. Suitable self-designed forms may be submitted instead of the SF 1035 as long as they contain the information required.
The information which a contractor is required to submit in its Standard Form 1035 is set forth as follows:
U.S. Department, Bureau, or Establishment - insert the name and address of the servicing finance office. Voucher Number - insert the voucher number as shown on the Standard Form 1034.
Schedule Number - leave blank.
Sheet Number - insert the sheet number if more than one sheet is used in numerical sequence.
Use as many sheets as necessary to show the information required.
Number and Date of Order - insert payee's name and address as in the Standard Form 1034.
Articles or Services - insert the contract number as in the Standard Form 1034.
Amount - insert the total quantities contract value, and amount and type of fee payable (as applicable).
A summary of claimed current and cumulative goods and services delivered and accepted to date. - Invoices shall include an itemization of all goods and services delivered and accepted for the period by item and by CLIN. Each invoice shall include sufficient detail to identify goods and services as compared to and in accordance with contract terms and conditions. Invoices that do not match the line item pricing in the contract will be considered improper and returned to the contractor. In addition, each invoice shall detail the total charges: by showing current and cumulative goods and services both currently invoiced and cumulative to date.
(3) Block 20. Schedule:
(i) Minimum and Maximum Quantities
The minimum guarantee for this contract is set $14,000.00, which will be divided among the successful Offerors. The maximum is set at $97,000,000.00. However, in the event of a Presidential Declaration for Disaster, the Government will utilize this contract to respond to the disaster by increasing the ceiling of the contract to provide additional units of plastic sheeting.
(4) Period of Performance
The period of performance for this effort is from date of award for a period of one (1) year thereafter, hereto referred to as the base period. This effort includes four 12 month option year periods, which may be unilaterally exercised by the government.
Section C - Contract Clauses
(1) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, by reference (see SF 1449 block 27a)
(2) Addendum to 52.212-4
In addition to the FAR 52.212-4 “Contract Terms and Conditions—Commercial Items” the following FAR, HSAR and FEMA Clauses are incorporated as an addendum to this solicitation.
The full text can be accessed at https://www.acquisition.gov/:
FAR Clause Title Year 52.202-1 Definitions Nov 2013 52.203-3 Gratuities Apr 1984 52.203-12 Limitation on Payments to Influence
Certain Federal Transactions Oct 2010
52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights
Apr 2014
52.204-4 Printer or Copied Double-Sided on Postconsumer Fiber Content Paper
May 2011
52.204-13 System for Award Management Maintenance
Oct 2016
52.204-18 Commercial and Government Entity Code Maintenance
Jul 2016
52.204-19 Incorporation by Reference of Representations and Certifications
Dec 2014
52.211-15 Defense Priority and Allocation Requirements
Apr 2008
52.211-17 Delivery of Excess Quantities Sep 1989
52.222-3 Convict Labor Jun 2003
52.222-19 Child Labor---Cooperation with Authorities and Remedies
Jan 2018
52.223-6 Drug Free Workplace May 2001
52.225-8 Duty-Free Entry Oct 2010
52.229-3 Federal, State, and Local Taxes Feb 2013 52.229-6 Taxes -- Foreign Fixed-Price Contracts Feb 2013 52.232-1 Payments Apr 1984 52.232-8 Discount for Prompt Payment Feb 2002 52.232-9 Limitation on Withholding of Payments. Apr 1984 52.232-11 Extras Apr 1984 52.232-17 Interest May 2014 52.232-23 Assignment of Claims May 2014 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1941_275262 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1941_275262 https://www.acquisition.gov/
52.232-39 Unenforceability of Unauthorized Obligations
Jun 2013
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
Dec 2013
52.233-1Alt I
Disputes Dec 1991
52.242-13 Bankruptcy Jul 1995 52.242-15 Stop Work Order Aug 1989 52.242-17 Government Delay of Work Apr 1984 52.243-1 Changes – Fixed Price Aug 1987 52.244-6 Subcontracts for Commercial Items Nov 2017 52.246-2 Inspection of Supplies-Fixed-Price Aug 1996 52.246-16 Responsibility for Supplies Apr 1984
FAR 52. 211-11 Liquidated Damages -- Supplies, Services, or Research and Development (Sept 2000)
(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of $5.00 per unit of plastic sheeting per calendar day of delay.
(b) If the Government terminates this contract in whole or in part under the Default -- Fixed- Price Supply and Service clause, the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services.
These liquidated damages are in addition to excess costs of repurchase under the Termination clause.
(c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default -- Fixed-Price Supply and Service clause in this contract.
(End of Clause)
FAR 52.216 - 18 Ordering (Oct 1995)
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from January 7, 2019 through January 6, 2024. .
(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.
(c) If mailed, a delivery order or task order is considered “issued” when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.
(End of Clause)
FAR 52.216-19 Order Limitations (Oct 1995)
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $2,500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor --
(1) Any order for a single item in excess of $40,000,000.00 ;
(2) Any order for a combination of items in excess of $80,000,000.00 or
(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216- 21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
(End of Clause)
FAR 52.216-22 Indefinite Quantity (Oct 1995)
(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the “maximum.” The Government shall order at least the quantity of supplies or services designated in the Schedule as the “minimum.”
(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.
(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period;
provided, that the Contractor shall not be required to make any deliveries under this contract after July 6, 2024.
(End of Clause)
FAR 52.217-6 Option for Increased Quantity (Mar 1989)
The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.
(End of Clause)
*The option quantity associated with FAR Clause 52.217-6 shall not exceed 50% of the basic contract quantity*
FAR 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 provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 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 5 years.
(End of Clause)
HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006)
(a) Prohibitions.
Section 835 of the Homeland Security Act, 6 U.S.C. 395, prohibits the Department of Homeland Security from entering into any contract with a foreign incorporated entity which is treated as an inverted domestic corporation as defined in this clause, or with any subsidiary of such an entity.
The Secretary shall waive the prohibition with respect to any specific contract if the Secretary determines that the waiver is required in the interest of national security.
(b) Definitions. As used in this clause:
Expanded Affiliated Group means an affiliated group as defined in section 1504(a) of the Internal Revenue Code of 1986 (without regard to section 1504(b) of such Code), except that section 1504 of such Code shall be applied by substituting `more than 50 percent' for `at least 80 percent' each place it appears.
Foreign Incorporated Entity means any entity which is, or but for subsection (b) of section 835 of the Homeland Security Act, 6 U.S.C. 395, would be, treated as a foreign corporation for purposes of the Internal Revenue Code of 1986.
Inverted Domestic Corporation. A foreign incorporated entity shall be treated as an inverted domestic corporation if, pursuant to a plan (or a series of related transactions)—
(1) The entity completes the direct or indirect acquisition of substantially all of the properties held directly or indirectly by a domestic corporation or substantially all of the properties constituting a trade or business of a domestic partnership;
(2) After the acquisition at least 80 percent of the stock (by vote or value) of the entity is held—
(i) In the case of an acquisition with respect to a domestic corporation, by former shareholders of the domestic corporation by reason of holding stock in the domestic corporation; or
(ii) In the case of an acquisition with respect to a domestic partnership, by former partners of the domestic partnership by reason of holding a capital or profits interest in the domestic partnership; and
(3) The expanded affiliated group which after the acquisition includes the entity does not have substantial business activities in the foreign country in which or under the law of which the entity is created or organized when compared to the total business activities of such expanded affiliated group.
Person, domestic, and foreign have the meanings given such terms by paragraphs (1), (4), and
(5) of section 7701(a) of the Internal Revenue Code of 1986, respectively.
(c) Special rules. The following definitions and special rules shall apply when determining whether a foreign incorporated entity should be treated as an inverted domestic corporation.
(1) Certain stock disregarded. For the purpose of treating a foreign incorporated entity as an inverted domestic corporation these shall not be taken into account in determining ownership:
(i) Stock held by members of the expanded affiliated group which includes the foreign incorporated entity; or
(ii) Stock of such entity which is sold in a public offering related to an acquisition described in section 835(b)(1) of the Homeland Security Act, 6 U.S.C. 395(b)(1).
(2) Plan deemed in certain cases. If a foreign incorporated entity acquires directly or indirectly substantially all of the properties of a domestic corporation or partnership during the 4-year period beginning on the date which is 2 years before the ownership requirements of subsection (b)(2) are met, such actions shall be treated as pursuant to a plan.
(3) Certain transfers disregarded. The transfer of properties or liabilities (including by contribution or distribution) shall be disregarded if such transfers are part of a plan a principal purpose of which is to avoid the purposes of this section.
(d) Special rule for related partnerships. For purposes of applying section 835(b) of the Homeland Security Act, 6 U.S.C. 395(b) to the acquisition of a domestic partnership, except as provided in regulations, all domestic partnerships which are under common control (within the meaning of section 482 of the Internal Revenue Code of 1986) shall be treated as a partnership.
(e) Treatment of Certain Rights.
(1) Certain rights shall be treated as stocks to the extent necessary to reflect the present value of all equitable interests incident to the transaction, as follows:
(i) warrants;
(ii) options;
(iii) contracts to acquire stock;
(iv) convertible debt instruments; and
(v) others similar interests.
(2) Rights labeled as stocks shall not be treated as stocks whenever it is deemed appropriate to do so to reflect the present value of the transaction or to disregard transactions whose recognition would defeat the purpose of Section 835.
(f) Disclosure. The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003, but it has submitted a request for waiver pursuant to 3009.108-7004, which has not been denied; or
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003, but it plans to submit a request for waiver pursuant to 3009.108-7004.
(g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal.
(End of clause)
HSAR 3052.212-70 Contract Terms and Conditions Applicable to DHS Acquisition of Commercial Items (Sep 2012)
The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The provision or clause in effect based on the applicable regulation cited on the date the solicitation is issued applies unless otherwise stated herein. The following provisions and clauses are incorporated by reference:
(b) Clauses.
__X__3052.203-70 Instructions for Contractor Disclosure of Violations.
__X__3052.205-70 Advertisement, Publicizing Awards, and Releases.
__X__3052.219-70 Small Business Subcontracting Plan Reporting.
__X_3052.242-72 Contracting Officer’s Technical Representative.
__X_3052.247-72 F.o.B. Destination Only.
(End of clause)
HSAR 3052.225-70 Requirement for Use of Certain Domestic Commodities (Aug 2009)
a) Definitions. As used in this clause--
(1) “Commercial,” as applied to an item described in subsection (b) of this clause, means an item of supply, whether an end product or component, that meets the definition of “commercial item” set forth in (FAR) 48 CFR 2.101.
(2) Component'' means any item supplied to the Government as part of an end product or of another component.
(3) End product'' means supplies delivered under a line item of this contract.
(4) Non-commercial,'' as applied to an item described in subsections (b) or (c) of this clause, means an item of supply, whether an end product or component, that does not meet the definition of “commercial item” set forth in (FAR) 48 CFR 2.101.
(5) Qualifying country'' means a country with a memorandum of understanding or international agreement with the United States under which DHS procurement is covered.
(6) United States'' includes the possessions of the United States.
(b) The Contractor shall deliver under this contract only such of the following commercial or non-commercial items, either as end products or components, that have been grown, reprocessed, reused, or produced in the United States:
(1) Clothing and the materials and components thereof, other than sensors, electronics, or other items added to, and not normally associated with, clothing and the materials and components thereof; or
(2) Tents, tarpaulins, covers, textile belts, bags, protective equipment (such as body armor), sleep systems, load carrying equipment (such as fieldpacks), textile marine equipment, parachutes or bandages.
(c) The Contractor shall deliver under this contract only such of the following non-commercial items, either as end products or components, that have been grown, reprocessed, reused, or produced in the United States:
(1) Cotton and other natural fiber products.
(2) Woven silk or woven silk blends.
(3) Spun silk yarn for cartridge cloth.
(4) Synthetic fabric or coated synthetic fabric (including all textile fibers and yarns that are for use in such fabrics).
(5) Canvas products.
(6) Wool (whether in the form of fiber or yarn or contained in fabrics, materials, or manufactured articles).
(7) Any item of individual equipment manufactured from or containing any of the fibers, yarns, fabrics, or materials listed in this paragraph (c).
(d) This clause does not apply--
(1) To items listed in (FAR) 48 CFR 25.104, or other items for which the Government has determined that a satisfactory quality and sufficient quantity cannot be acquired as and when needed at United States market prices;
(2) To incidental amounts of cotton, other…
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