CurrencyLabels.BEP-RFP-15-0412.Solicitation.Final.9.29.15pdf.pdf
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR 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
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
BEP-RFP-15-0412
TABLE OF CONTENTS:
Listing of Incorporated Purchase Requisitions Section B - Supplies or Services and Prices/Costs Section C - Description/Specifications/Work Statement Section D - Packaging and Marking Section E - Inspection and Acceptance Terms Section F - Delivery or Performance Section G - Contract Administration Data Section H - Special Contract Requirements Section I - Contract Clauses Section J - List of Documents, Exhibits, and other Attachments Section K - Representations, Certifications, and Other Statements of Offerors Section L - Instructions, Conditions and Notices to Offerors Section M - Evaluation Factors for Award
Listing of Incorporated Purchase Requisitions
Incorporated Purchase Requisition Numbers:
Section B - Supplies or Services and Prices/Costs
Item Number
Base Item Number
Supplies/Services Quantity Unit
1001 Printed Process Label Set A 200000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
Purchase Requisitions
Base Item Number
Supplies/Services Quantity Unit
1002 Printed Process Label Set B 200000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1003 Printed Process Label Set C 100000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1004 Printed Process Label Set D 200000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1005 Printed Process Roll E 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1006 Printed Process Roll F 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1007 Printed Process Roll G 100000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1008 Printed Process Roll H 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1009 Printed Cashpack Label I 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1010 Printed Cashpack Label J 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1011 Printed Cashpack Label K 200 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1012 Printed Cashpack Label L 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1013 Blank Bundle Label Thermal Transfer M
3500 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
1014 Blank Bundle Label Thermal Transfer N
3500 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
1015 Blank Cashpack Label Thermal Transfer O
1300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
1016 Blank Cashpack Label Thermal Transfer P
1300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
1017 Blank Cashpack Label Thermal Transfer Q
3300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
1018 Blank Bundle Label Thermal Transfer R
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
1019 Blank Cash-Pak Label Thermal Transfer S
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
1020 Blank Cash-Pak Label Thermal Transfer T
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
1021 Blank Bundle Label Thermal Transfer U
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
1022 $1 Blank Cash-Pak Label 2000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1023 $5 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1024 $10 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1025 $20 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1026 $50 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price
Base Item Number
Supplies/Services Quantity Unit
1027 $100 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
1028 LABEL, FRB, EAGEL. (TAMPER
EVIDENT LABEL) 2,000 LABELS
PER ROLL. . DELIVER TO
LANDOVER
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Part Number: 1L001960
Base Item Number
Supplies/Services Quantity Unit
1029 LABEL, FRB, EAGLE, LEPE
320/ROLL
41 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Part Number: 1L001962
Base Item Number
Supplies/Services Quantity Unit
1030 Emergency Shipping Each Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2001 Printed Process Label Set A 200000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2002 Printed Process Label Set B 200000 SET
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2003 Printed Process Label Set C 100000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2004 Printed Process Label Set D 200000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2005 Printed Process Roll E 200000 ROLLS
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2006 Printed Process Roll F 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2007 Printed Process Roll G 100000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2008 Printed Process Roll H 200000 ROLLS
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2009 Printed Cashpack Label I 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2010 Printed Cashpack Label J 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2011 Printed Cashpack Label K 200 SET
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2012 Printed Cashpack Label L 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2013 Blank Bundle Label Thermal Transfer M
3500 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item
Supplies/Services Quantity Unit
2014 Blank Bundle Label Thermal Transfer N
3500 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
2015 Blank Cashpack Label Thermal Transfer O
1300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
2016 Blank Cashpack Label Thermal Transfer P
1300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
2017 Blank Cashpack Label Thermal Transfer Q
3300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
2018 Blank Bundle Label Thermal Transfer R
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
2019 Blank Cash-Pak Label Thermal Transfer S
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
2020 Blank Cash-Pak Label Thermal Transfer T
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
2021 Blank Bundle Label Thermal Transfer U
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
2022 $1 Blank Cash-Pak Label 2000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2023 $5 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2024 $10 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2025 $20 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2026 $50 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2027 $100 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
2028 LABEL, FRB, EAGEL. (TAMPER
EVIDENT LABEL) 2,000 LABELS
PER ROLL. . DELIVER TO
LANDOVER
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
2029 LABEL, FRB, EAGLE, LEPE
320/ROLL
41 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Base Item Number
Supplies/Services Quantity Unit
2030 Emergency Shipping Each Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3001 Printed Process Label Set A 200000 SET Contract Type:Firm Fixed Price
Unit Price
Base Item Number
Supplies/Services Quantity Unit
3002 Printed Process Label Set B 200000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3003 Printed Process Label Set C 100000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3004 Printed Process Label Set D 200000 SET Contract Type:Firm Fixed Price
Unit Price
Base Item Number
Supplies/Services Quantity Unit
3005 Printed Process Roll E 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3006 Printed Process Roll F 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3007 Printed Process Roll G 100000 ROLLS Contract Type:Firm Fixed Price
Unit Price
Base Item Number
Supplies/Services Quantity Unit
3008 Printed Process Roll H 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3009 Printed Cashpack Label I 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3010 Printed Cashpack Label J 400 SET Contract Type:Firm Fixed Price
Unit Price
Base Item Number
Supplies/Services Quantity Unit
3011 Printed Cashpack Label K 200 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3012 Printed Cashpack Label L 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3013 Blank Bundle Label Thermal Transfer M
3500 ROLLS
Contract Type:Firm Fixed Price Unit Price
Base Item Number
Supplies/Services Quantity Unit
3014 Blank Bundle Label Thermal Transfer N
3500 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
3015 Blank Cashpack Label Thermal Transfer O
1300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
3016 Blank Cashpack Label Thermal Transfer P
1300 ROLLS
Contract Type:Firm Fixed Price
Base Item Number
Supplies/Services Quantity Unit
3017 Blank Cashpack Label Thermal Transfer Q
3300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
3018 Blank Bundle Label Thermal Transfer R
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
3019 Blank Cash-Pak Label Thermal Transfer S
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
3020 Blank Cash-Pak Label Thermal Transfer T
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
3021 Blank Bundle Label Thermal Transfer U
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Item Number
Base Item Number
Supplies/Services Quantity Unit
3022 $1 Blank Cash-Pak Label 2000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3023 $5 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3024 $10 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Item Number
Base Item Number
Supplies/Services Quantity Unit
3025 $20 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3026 $50 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
3027 $100 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Item Number
Base Item Number
Supplies/Services Quantity Unit
3028 LABEL, FRB, EAGEL. (TAMPER
EVIDENT LABEL) 2,000 LABELS
PER ROLL. . DELIVER TO
LANDOVER
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Base Item Number
Supplies/Services Quantity Unit
3029 LABEL, FRB, EAGLE, LEPE
320/ROLL
41 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Base Item Number
Supplies/Services Quantity Unit
3030 Emergency Shipping Each Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4001 Printed Process Label Set A 200000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4002 Printed Process Label Set B 200000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4003 Printed Process Label Set C 100000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4004 Printed Process Label Set D 200000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4005 Printed Process Roll E 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4006 Printed Process Roll F 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4007 Printed Process Roll G 100000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4008 Printed Process Roll H 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4009 Printed Cashpack Label I 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4010 Printed Cashpack Label J 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4011 Printed Cashpack Label K 200 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4012 Printed Cashpack Label L 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4013 Blank Bundle Label Thermal Transfer M
3500 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
4014 Blank Bundle Label Thermal Transfer N
3500 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
4015 Blank Cashpack Label Thermal Transfer O
1300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
4016 Blank Cashpack Label Thermal Transfer P
1300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
4017 Blank Cashpack Label Thermal Transfer Q
3300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
4018 Blank Bundle Label Thermal Transfer R
ROLLS
Contract Type:Firm Fixed Price Unit Price
Base Item Number
Supplies/Services Quantity Unit
4019 Blank Cash-Pak Label Thermal Transfer S
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
4020 Blank Cash-Pak Label Thermal Transfer T
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
4021 Blank Bundle Label Thermal Transfer U
ROLLS
Contract Type:Firm Fixed Price
Base Item Number
Supplies/Services Quantity Unit
4022 $1 Blank Cash-Pak Label 2000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4023 $5 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4024 $10 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Base Item Number
Supplies/Services Quantity Unit
4025 $20 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4026 $50 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
4027 $100 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Base Item Number
Supplies/Services Quantity Unit
4028 LABEL, FRB, EAGEL. (TAMPER
EVIDENT LABEL) 2,000 LABELS
PER ROLL. . DELIVER TO
LANDOVER
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Base Item Number
Supplies/Services Quantity Unit
4029 LABEL, FRB, EAGLE, LEPE
320/ROLL
41 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Item Number
Base Item Number
Supplies/Services Quantity Unit
4030 Emergency Shipping Each Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5001 Printed Process Label Set A 200000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5002 Printed Process Label Set B 200000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Item Number
Base Item Number
Supplies/Services Quantity Unit
5003 Printed Process Label Set C 100000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5004 Printed Process Label Set D 200000 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5005 Printed Process Roll E 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Item Number
Base Item Number
Supplies/Services Quantity Unit
5006 Printed Process Roll F 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5007 Printed Process Roll G 100000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5008 Printed Process Roll H 200000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Item Number
Base Item Number
Supplies/Services Quantity Unit
5009 Printed Cashpack Label I 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5010 Printed Cashpack Label J 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5011 Printed Cashpack Label K 200 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Item Number
Base Item Number
Supplies/Services Quantity Unit
5012 Printed Cashpack Label L 400 SET Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5013 Blank Bundle Label Thermal Transfer M
3500 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
5014 Blank Bundle Label Thermal Transfer N
3500 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
5015 Blank Cashpack Label Thermal Transfer O
1300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
5016 Blank Cashpack Label Thermal Transfer P
1300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
5017 Blank Cashpack Label Thermal Transfer Q
3300 ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
5018 Blank Bundle Label Thermal Transfer R
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
5019 Blank Cash-Pak Label Thermal Transfer S
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
5020 Blank Cash-Pak Label Thermal Transfer T
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
5021 Blank Bundle Label Thermal Transfer U
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Base Item Number
Supplies/Services Quantity Unit
5022 $1 Blank Cash-Pak Label 2000 ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5023 $5 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5024 $10 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5025 $20 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5026 $50 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5027 $100 Blank Cash-Pak Label ROLLS Contract Type:Firm Fixed Price
Unit Price Extended Price
Base Item Number
Supplies/Services Quantity Unit
5028 LABEL, FRB, EAGEL. (TAMPER
EVIDENT LABEL) 2,000 LABELS
PER ROLL. . DELIVER TO
LANDOVER
ROLLS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Base Item Number
Supplies/Services Quantity Unit
5029 LABEL, FRB, EAGLE, LEPE
320/ROLL
41 ROLLS
Contract Type:Firm Fixed Price Unit Price
Base Item Number
Supplies/Services Quantity Unit
5030 Emergency Shipping Each Contract Type:Firm Fixed Price
Unit Price Extended Price
Clauses incorporated by reference
Article Number Reference Text 52.232-18 52.232-18 Availability of Funds (APR 1984)
Clauses incorporated by full text
Note: In accordance with FAR 16.503(1), the above quantities are estimates which are based on historic records of previous requirements and consumption and are not a representation to an offeror that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable or normal.
B.1 PRICING OF DELIVERY ORDERS:
The unit prices for this contract are set forth in Section B.1 above. Delivery orders shall be placed at the unit price as established in the applicable ordering period.
B.2 CONTRACT MAXIMUM AND MINIMUMS – IDIQ:
(a) Minimum: The minimum guarantee for this IDIQ is $50,000.00 which includes any profit/fee and is to be accomplished via the issuance of Delivery orders. Delivery orders will be issued in accordance with Section H.2 below. This contract obligates funding for the minimum dollar amount as set forth in above. However, the minimum dollar amount is not ordered at time of contract award.
(b) Ordering Ceiling: The maximum dollar amount that may be ordered on this contract will not exceed $4,000,000.00 over the life of the contract.
Ordering Year 1 (To be determined at time of award) CLINs 1001-1030
Ordering Year 2 (To be determined at time of award) CLINs 2001-2030
Ordering Year 3 (To be determined at time of award) CLINs 3001-3030
Ordering Year 4 (To be determined at time of award) CLINs 4001-4030
Ordering Year 5 To be determined at time of award) CLINs 5001-5030
52.252-2 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):
https://www.acquisition.gov/?q=browsefar
(End of clause)
Section C - Description/Specifications/Work Statement
C.1 GENERAL REQUIREMENTS:
(a) Background: The Bureau of Engraving and Printing (BEP) is a component of the Department of the Treasury that designs, engraves, and prints U.S. currency banknotes and other U.S. security products. U.S. currency banknote manufacturing occurs at BEP's Eastern Currency Facility (ECF) located in Washington, DC and Western Currency Facility (WCF) located in Fort Worth, TX. BEP's primary customer is the Federal Reserve Board (FRB).
(b) Objective: The purpose of this requirement is for the Bureau of Engraving and Printing (BEP) to procure Pressure Sensitive Currency Bundled and Cashpack Labels (hereinafter referred to as Labels). Labels shall be used for labeling shrink wrapped currency bundles and currency cashpacks on BEP shrink wrap currency-packaging machines. The labels contain an alpha-numeric sequence which is coded to the serial numbers of the currency notes.
(c) Scope: The Contractor shall furnish all facilities, labor, materials, and all other necessary resources to provide the specified Labels in accordance with the terms and conditions herein. The scope of this contract includes additional labels that may be needed.
Section D - Packaging and Marking
D.1 PACKAGING AND MARKING:
Preservation, packaging, and marking for all items delivered hereunder shall be in accordance with Section 5.0 of Attachments A and B of this contract.
D.2 SAFETY:
State "Right to Know" laws and 29 CFR 1910.1200, Employee Hazard Communication Program, require manufacturers, importers and suppliers to label containers of toxic substances or hazardous chemicals with the chemical name and appropriate hazard warning and to provide Material Safety Data Sheets (MSDS) for these substances. Hazard Material Information System (HMIS) data shall be provided, as required, on all packaging. Materials not meeting this requirement will not be accepted (off-loaded) by BEP.
Section E - Inspection and Acceptance Terms
52.246-2 52.246-2 Inspection of Supplies-Fixed-Price (Aug 1996) 52.246-16 52.246-16 Responsibility for Supplies (APR 1984) 52.246-15 52.246-15 Certificate of Conformance (APR 1984)
E.1 INSPECTION AND ACCEPTANCE:
Inspection and acceptance of the supplies to be provided hereunder, shall be made by BEP appointed Contracting Officer's Representative (COR) in accordance with the FAR clause 52.212-4 (see Section E.1) and Attachment A of this document.
E.2 QUALITY ASSURANCE:
In accordance with Section 4.0 of Attachment A, unless otherwise specified in the specification or delivery order, the Contractor is responsible for the performance of all inspection and testing requirements as stated in the specification. Except as otherwise specified, the Contractor may utilize its own facilities or any commercial laboratory acceptable to BEP. BEP reserves the right to perform any inspections and tests that are deemed necessary to assure that the supplies conform to prescribed requirements.
Section F - Delivery or Performance
Article Number Reference Text 52.211-17 52.211-17 Delivery of Excess Quantities (SEPT 1989) 52.247-34 52.247-34 F.o.b. Destination (NOV 1991)
F.1 (RESERVED)
F.2 PLACE OF DELIVERY:
(a) Delivery orders placed against Contract Line Item Numbers (CLINs) 1001 through 1030 as specified in Section B.1 above shall be delivered via F.O.B. Destination to the location specified in the Delivery order.
The following represents important delivery requirements regarding the locations that supplies may be delivered to in support of this effort.
(1) Supplies to be delivered to BEP's ECF are to be delivered to the following address:
Bureau of Engraving and Printing
Eastern Currency Facility
"D" Street between 13th & 14th Streets, S.W.
Washington, DC 20228
Receiving hours for deliveries are 8:00 a.m. to 2:15 p.m., Eastern Time, Monday through Friday; excluding U.S. Federal holidays. The Contractor shall contact BEP's ECF's Receiving Section at 202-874-2333 at least twenty-four (24) hours in advance to schedule all deliveries.
The following information is to be provided:
- Name of supplier/manufacturer
- Contract/Purchase Order Number
- Total number of cartons or pallets
- Total weight
- Date and Time of Delivery
Note: For deliveries to the ECF, over-the-road vehicles having an overall height exceeding 12 feet 6 inches (3.8 meters) empty, or an overall length exceeding 40 feet (12.2 meters) cannot be accommodated at the receiving platform.
(2) Supplies to be delivered to BEP's WCF are to be delivered to the following address:
Bureau of Engraving and Printing
Western Currency Facility
9000 Blue Mound Road
Fort Worth TX 76131
Receiving hours are from 7:00 am to 2:30 pm local time, Monday through Friday, excluding U.S. Government holidays.
The Contractor shall call the Receiving Area at (817) 847-3822 at least twenty-four (24) hours in advance to schedule all deliveries.
F.3 DELIVERY PERIOD:
The delivery period of ordered labels may vary from order to order and each delivery order shall state the required delivery period. However, in order to meet BEP production schedules, delivery shall be made within fourteen (14) calendar days after the issuance of the respective delivery order. A longer delivery period may be allowed provided that delivery of labels will ensure that BEP production schedules are met. At the discretion of BEP, if a longer delivery time is feasible and approved in writing by the CO and COR, the respective delivery order shall provide the extended delivery date.
F.4 BEP YEAR END SHUTDOWN PERIOD AND FEDERAL HOLIDAYS:
(a) BEP observes the Federal holidays that are listed on the Office of Personnel website at: https://www.opm.gov/fedhol/.
(b) BEP's YES Period typically occurs December 25th through January 1st of each calendar year.
F.5 DELIVERABLES:
The Contractor shall provide the following deliverables listed below with each shipment of material and shall be marked to the attention of the COR:
(a) Contractor Certifications and Reports as described in Section 4.6 of Attachment A of this contract.
(b) Inspection and Testing Reports as described in Section 4.2 of Attachment A of this contract. The results shall be provided for each batch of materials supplied to BEP.
(c) Corrective Action Report - The Contractor shall provide written corrective action reports to the CO and the COR in response to any root cause letters or quality audit reports issued as a result of material nonconformance to the contract specifications. A corrective action report shall be submitted within thirty (30) calendar days after receipt of a root cause letter or a quality audit report.
F.6 NOTICE TO THE GOVERNMENT OF DELAYS:
In the event the Contractor encounters difficulty in meeting performance requirements, or when it anticipates difficulty in complying with the contract delivery schedule or date, or whenever the Contractor has knowledge that any actual or potential situation is delaying or threatens to delay the timely performance of this contract, the Contractor shall immediately notify the Contracting Officer and the COR, in writing, giving pertinent details, provided, however, that this data shall be informational only in character and that this provision shall not be construed as a waiver by the Government of any delivery schedule or date or of any rights or remedies provided by law or under this contract.
F.7 SMALL BUSINESS SUBCONTRACTING PLAN REPORTING
The Contractor (and applicable subcontractor(s)) is required to submit a Small Business Subcontracting Plan Report per FAR
19.704 (a)(10). See Attachment C, Section 6 for specific details on the dates required for submission of the required reports.
Section G - Contract Administration Data
Requesting Office Address
BEP-INV_ECF
Bureau Of Engraving and Printing Inventory, Eastern Currency Facility 301, 14th Sreet SW Washington DC 20228-0001 Phone: Fax:
Contact Details:
COTR Office Address
BEP-INV_ECF
Bureau Of Engraving and Printing Inventory, Eastern Currency Facility 301, 14th Sreet SW Washington DC 20228-0001 https://www.opm.gov/fedhol/
Issuing Office Address
BEP-ACQUISITION
Bureau of Engraving and Printing Office of Acquisition 301 14th Street SW Washington DC 20228-0001
Section H - Special Contract Requirements
H.1 TYPE OF CONTRACT:
This is an Indefinite Delivery, Indefinite Quantity contract with fixed price line items with a period of performance of 5 years from March 2, 2016 to March 1, 2021.
H.2 ORDERING AUTHORITY AND PROCEDURES:
(a) Delivery orders under this contract shall be issued by warranted CO's of the following activity: Bureau of Engraving and Printing, 14th and C Streets, S.W., Washington, DC 20228-0001.
(b) All delivery orders will be placed in writing using Optional Form 347 or another form deemed acceptable by BEP. At a minimum, each order will contain the following information in accordance with FAR 16.505(a)(7): 1) contract number and delivery order number, 2) contract line item numbers, descriptions, contract unit prices and amounts, 3) delivery date, 4) place of delivery, 5) accounting and appropriation data, and 6) signature of an authorized ordering official. Delivery orders will be sent to the Contractor by an acceptable means of transmission (e.g. fax, e-mail). The issuance date of a Delivery order for this contract shall be the date authorized by a warranted CO.
(c) The Government may place multiple Delivery orders over the life of this contract.
H.3 INTERPRETATION OF CONTRACT REQUIREMENTS:
No interpretation of any provision of this contract, including applicable specifications, shall be binding on the Government unless furnished or agreed to in writing by the Contracting Officer.
H.4 CONFIDENTIALITY OF INFORMATION:
The Contractor agrees that all information provided by representatives of BEP, either before or after contract award, concerning the design, manufacture, processing or transporting of United States currency is nonpublic. Such information will be shared only with employees or agents of the company having a need to know, and will not be disclosed to other persons without the written consent of the CO. A Non-Disclosure Agreement to this effect may be drafted.
H.5 SECURITY REQUIREMENTS:
BEP's facilities are considered to be secure government facilities; therefore visitors to BEP may be given a visitor's security badge by security personnel and escorted by Government authorized personnel. Visitor security badges shall be worn above the waist, clearly visible, with picture or front side front forward at all times. Visitor security badges are to be returned upon leaving the site.
H.6 POST AWARD MEETING:
At its discretion, BEP may schedule and conduct a post award meeting with the Contractor after contract award. The objectives of this meeting would be to: introduce key participants and explain their roles, review deliverables, review the performance work statement and tasks to ensure a common understanding of the requirements and objectives, as well as other matters of importance and relevance. The Contracting Officer will provide advance notice, agenda and, meeting days and time; which will be between 8AM-4PM Eastern. If BEP determines that a post award meeting is necessary, the day(s) and time(s) of any such meeting will be determined after contract award.
H.7 SMALL BUSINESS SUBCONTRACTING PLAN
The subcontracting plan submitted by the Contractor and accepted by the CO for this contract is incorporated and made a part of this contract as Attachment C [to be completed with the offeror's proposal and incorporated at time of award].
Section I - Contract Clauses
52.212-4 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015) 52.225-13 52.225-13 Restrictions on Certain Foreign Purchases (JUNE 2008) 52.232-39 52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013)
52.212-5 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (MAY 2015)
(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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)
(2) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).
(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 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 (Apr 2010) (41 U.S.C. 3509)).
_________ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31
U.S.C. 6101 note).
(5) [Reserved].
_________ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).
_________ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub.
L. 111-117, section 743 of Div. C).
X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug 2013) (31 U.S.C. 6101 note).
X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C.
2313).
(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]
_________ (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 (June 2003) (15 U.S.C. 644).
_________ (ii) Alternate I (Oct 1995) of 52.219-7.
_________ (iii) Alternate II (Mar 2004) of 52.219-7.
X (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)).
X (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2014) (15 U.S.C. 637(d)(4)).
_________ (ii) Alternate I (Oct 2001) of 52.219-9.
_________ (iii) Alternate II (Oct 2001) of 52.219-9.
_________ (iv) Alternate III (Oct 2014) of 52.219-9.
_________ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011)(15 U.S.C. 644(r)).
X (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).
_________ (20) 52.219-16, Liquidated Damages-Subcon-tracting 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.
657 f).
_________ (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 Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)).
_________ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Jul 2013) (15 U.S.C. 637(m)).
X (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).
X (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126).
X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
X (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).
X (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212).
X (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).
X (31) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).
X (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).
_________ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (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).
_________ (34) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
_________ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
_________ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
_________ (36)(i) 52.223-13, Acquisition of EPEAT�-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).
_________ (ii) Alternate I (Jun 2014) of 52.223-13.
_________ (37)(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.
_________ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).
_________ (39)(i) 52.223-16, Acquisition of EPEAT�-Registered Personal Computer Products (Jun 2014) (E.O.s 13423 and 13514).
_________ (ii) Alternate I (Jun 2014) of 52.223-16.
_________ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.
13513).
_________ (41) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83).
_________ (42)(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.
_________ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
_________ (44) 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).
_________ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
_________ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).
_________ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).
_________ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).
_________ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).
_________ (50) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332).
_________ (51) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).
_________ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).
_________ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).
_________ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).
_________ (ii) Alternate I (Apr 2003) of 52.247-64.
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
_________ (1) Nondisplacement of Qualified Workers (May 2014)(E.O. 13495).
_________ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).
_________ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
_________ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
_________ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014)
(29 U.S.C. 206 and 41 U.S.C. chapter 67).
_________ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).
_________ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67).
_________ (8) 52.222-55Minimum Wages Under Executive Order 13658 (Dec 2014)(E.O. 13658).
_________ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792).
_________ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and…
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