Amendment__3_combined_synopsis_solicitation.pdf

***************************** AMENDMENT 003 ***********************************

1. The purpose of this amendment is to:

a) extend the closing date of the solicitation to September 21st, 2016, 4:00 PM CDT;

b) change CLIN 0003 to front load dryer

c) change CLIN 0004 to top load washer

d) update “Quotation Preparation Instructions” response date

2. All changes to this amendment are identifed by barline, underline and strike through.

3. POCs for this amendment are: Mikel Sessions, Contracting Specialist; Phone (334) 953-8083, Fax (334) 953-3543 and Mark Restad, Contracting Officer, Phone (334)953-6776.

GENERAL INFORMATION

The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg. 804, Maxwell AFB, AL has a requirement to purchase items as described in this document. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

This requirement is issued as a Request for Quote (RFQ) (Reference-Number F2XJA55323AW01). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-88 (Effective 15 June 2016) and the DPN 20160607 (Effective 7 June 2016).

A Firm Fixed Priced Award will be made in accordance with the following:

NAICS Code: 333318; size standard: 1000 employees

The Defense Priorities and Allocations System rating is C9E.

IMPORTANT NOTES:

1. THE GOVERNMENT IS SOLICITING FOR “OPEN MARKET” QUOTES ONLY.

GENERAL SERVICES ADMINISTRATION (GSA) QUOTES WILL NOT BE CONSIDERED.

2. ALL PRODUCTS MUST BE NEW; NO REFURBISHED OR USED ITEMS WILL BE

ACCEPTED.

NATURE OF ACQUISITON:

The Headquarters of Air Force Reserve Officer Training Corps (ROTC) on Maxwell AFB, AL has a requirement to purchase the below listed items outlined in Contract Line Item Numbers (CLINs) 0001 – 0005. This procurement will be awarded under Simplified Acquisition Procedures.

All inquiries/responses to this notice must be received by September 21st,September 16th, 2016, 124:00 PM CST

SCHEDULE OF SUPPLIES/SERVICES:

This acquisition is for the purchase of the following items:

CLIN 0001: Washer (+90-lb capacity) (ref attached Statement of Requirement (SOR) paragraph 1.2) Quantity: 4Each

CLIN 0002: Dryer (+120-lb capacity) (ref attached SOR paragraph 1.3)

Formatted: Superscript

Quantity: 4 Each

CLIN 0003: Homestyle front load washer dryer (ref attached SOR paragraph 1.5) Quantity: 2 Each

CLIN 0004: Homestyle top load dryer washer (ref attached SOR paragraph 1.6) Quantity: 2 Each

CLIN 0005: Labor/Installation (ref attached SOR paragraph 1.4, 1.7, & 1.8, 1.9) Quantity: 1 Job

OPTION CLIN 1001: Washer (+90-lb capacity) (ref attached Statement of Requirement (SOR) paragraph 3.0). Option may be exercsied within one year of the effective date of the contract.

Quantity: 2 Each

OPTION CLIN 1002: Labor/Installation (ref attached SOR paragraph 1.4, 1.7, & 1.8, 1.9). Option may be exercsied within one year of the effective date of the contract.

Quantity: 1 Job

DELIVERY INFORMATION

Delivery Address:

Attn: Capt Deja Lewis 245 Lakeland Dr.

Titus, Al, 36080

Shipping will be FOB Destination

SITE VISIT

A site visit will be held for this solicitation on Friday, July 15th, 2016 at 12:00 NOON central DST. All vendors interested in attending the site visit must submit a written request to A1C Mikel Sessions at mikel.sessions@us.af.mil and Mark Restad at mark.restad.1@us.af.mil Request must include the names, company, titles and telephone numbers of the individuals that will be attending. The request must be submitted not later than 4:00 PM central DST on July 13th, 2016.

Offerors are urged and expected to inspect the site where performance is required and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

QUOTATION PREPARATION INSTRUCTIONS

To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ.

a. The offeror must submit dated quote on company letterhead with unit prices and extended prices in response to this solicitation. Quote must include specifications that demonstrate the offeror’s ability to meet the requirements identified in the attached Statement of Requirement, paragraphs

1.2 through 1.6. In doing so and without taking any exception to the requirements of this synopsis/solicitation, including specification, “Schedule of Supplies/Services”, and terms and mailto:mikel.sessions@us.af.mil mailto:mark.restad.1@us.af.mil conditions, the offeror accedes to all solicitation requirements. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

b. Offerors must include a completed copy of the provisions at FAR 52.212-3, Alternate I, Offeror

Representations and Certifications – Commercial Items and 252.225-7020, Trade Agreements Certificate-Basic.

c. Interested parties capable of providing the requirement must submit a written quote to include discount terms, tax identification number, cage code, and DUNS.

d. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the DoD Systems for Award Management database, no exceptions. To register, please visit http://www.sam.gov or by calling 1-866-606-8220.

PROJECT MILESTONE PLAN (PMP): The offeror shall furnish a PMP that meets the requirements of the attached SOR. The plan shall include a timeline, from contract award to completion for CLINs 0001-1002 identified in the Schedule of Supplies/Services of this solicitation. The exact format and content is at the contractors’ discretion, but shall include, at a minimum, a timeline for:

(1) Product ordering

(2) Product Delivery

(3) Installation

The PMP shall be approved by the Government prior to contract award and will be incorporated into the resultant contract.

e. Offerors must fill out the table below with the description, manufacturer, quantity, unit of measure, unit prices, and extended prices, for each of the washers and dryers.

Description Manufacturer Quantity Unit of

Measure Unit Prices Extended

Prices

f. Responses to this notice shall be provided in writing via e-mail to Mikel Sessions at mikel.sessions@us.af.mil and Mark Restad at mark.restad.1@us.af.mil . All responses shall be received NLT September 16th21st, 2016, 124:00 p.m. CDT. Email is the preferred method.

Points of Contact: Mikel Sessions, Contracting Specialist; Phone (334) 953-8083, Fax (334) 953- 3543 and Mark Restand, Contracting Officer, Phone (334)953-6776.

IMPORTANT NOTE: Multiple Offerors nor Multiple Awards will be considered. A single award will be made in the resultant contract.

BASIS FOR AWARD

This is a competitive best value acquisition utilizing Simplified Acquisition Procedures authorized by FAR 13.5, “Simplified Procedures for Certain Commercial Items.” Award will be based on technical acceptability and price. For quotes determined technically acceptable, a best value selection will be based on price.

a. Technical Acceptability. An offer’s quote will be evaluated and determined technically acceptable based on the following critieria:

1) Offeror’s quote must include specifications that clearly demonstrate the offeror’s ability to meet the requirements identified in the attached Statement of Requirement, paragraphs 1.2 through 1.6.

2) Performance Management Plan - The PMP will be evaluated for reasonableness in establishing a plan for ordering, delivery and installation that meets the requirements of the attached SOR. At a minimum, the plan shall include a timeline for Product Ordering, Product Delivery and Installation for CLINs 0001-1002 identified in the Schedule of Supplies/Services of this solicitation.

Quotes will be assigned ratings of Acceptable (clearly meets minimum requirements) and Unacceptable (does not meet minimum requirements).

b. Price: The Government may use any of the following price analysis techniques IAW FAR 15.404-1(b) to determine price reasonableness

CONTRACT TERMS AND CONDITIONS:

The following clauses apply:

By reference:

52.202-1 – Definitions (Nov 2013) 52.203-3 – Gratuties (Apr 1984) 52.203-6 Alt 1- Restrictions on Subcontractor Sales to the Government (Sept 2006) 52.203-12 - Limitation on Payments to Influence Certain Federal Transactions. (Sept 2007) 52.203-17 - Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights (Apr 2014) 52.204-4 - Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) 52.204-10 – Executive Compensation and First-Tier Subcontract Awards (JUL 2013) 52.204-13 – System for Award Management Maintenance (Jul 2013) 52.209-6 – Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) 52.212-4 Contract Terms and Conditions – Commercial Items (Apr 1984) 52.219-4 - Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2011) 52.219-8 - Utilization of Small Business Concerns (Oct 2014) 52.219-28 - Post Award Small Business Program Representation (Jul 2013) 52.222-19 - Child Labor—Cooperation with Authorities and Remedies (Jan 2014) 52.222-21 - Prohibition of Segregated Facilities (Apr 2015) 52.222-22 - Previous Contracts and Compliance Reports (Feb 1999) 52.222-37 - Employment Reports on Veterans (Jul 2014) 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008) 52.228-5 - Insurance -- Work on a Government Installation (Jan 1997) 52.232-33 - Payment by Electronic Funds Transfer— System for Award Management (Jul 2013) 52.233-3 - Protest After Award (Aug 1996) 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2014) 52.242-13 – Bankruptcy (Jul 1995) 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights (Sep 2013) 252.204-7003 - Agency Office of the Inspector General (Apr 1992) 252.204-7012 - Safeguarding of Unclassified Controlled Technical Information (Nov 2013) 252.209-7004 - Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism (Dec 2014) 252.211-7008 - Use of Government-Assigned Serial Numbers (Sep 2010) 252.223-7006 - Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials (Sep 2015) 252.223-7008 – Prohibition of Hexavalent Chromium (May 2011) 252.225-7002 - Qualifying Country Sources as Subcontractors (Dec 2012) 252.225-7012 - Preference for Certain Domestic Commodities (Feb 2013) 252.225-7021 – Trade Agreements (Nov 2014) 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) 252.232-7010 - Levies on Contract Payments (Dec 2006) 252.243-7001 - Pricing of Contract Modifications (Dec 1991) 252.243-7002 - Requests for Equitable Adjustment (Dec 2012) 252.244-7000 - Subcontracts for Commercial Items (Jun 2015) 252.247-7023 – Transportation of Supplies by Sea (Apr 2014)

By Full Text:

FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) 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 Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement.

Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)

(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

(ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (Jan 2013) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.)

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

___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.)

(xii) 52.222-54, Employment Eligibility Verification (Jul 2012).

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110- 247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xiv) 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). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of Clause)

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR

1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 1 year of the effective date of the contract. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

52.252-2 CLAUSES INCORPORATED BY REFERENCE

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):

http://farsite.hill.af.mil/vffara.htm

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES

As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert “(Deviation)” after the date of the clause.

Authorized Deviations in Clauses (Apr 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the clause.

(b) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

http://farsite.hill.af.mil/vffara.htm

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF.

Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Invoice and Receiving Report (Combo)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Inspection location: Destination Acceptance location: Destination

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC FA3300 Admin DoDAAC FA3300 Inspect By DoDAAC F2XJA5 Ship To Code F2XJA5 Ship From Code Not applicable.

Mark For Code Not applicable.

Service Approver (DoDAAC) Not applicable.

Service Acceptor (DoDAAC) F2XJA5 Accept at Other DoDAAC Not applicable.

LPO DoDAAC Not applicable.

DCAA Auditor DoDAAC Not applicable.

Other DoDAAC(s) Not applicable.

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

mikel.sessions@us.af.mil mark.restad.1@us.af.mil

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Not applicable.

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

OMBUDSMAN – AFFARS 5352.201-9101

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses of Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman/ombudsmen]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number

(571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

(End of clause)

The following provisions apply:

52.203-11 Certification & Disclosure Regarding Payments to Influence Certain Federal Transaction 52.204-7 System for Award Management 52.212-1 Instructions to Offerors -- Commercial Items 52.217-5 Evaluation of Options 252.204-7004 Alternate A, Central Contractor Registration 252.204-7011 Alternative Line Item Structure 252.215-7007 Notice of Intent to Resolicit 252.215-7008 Only One Offer

52.212-3, Offeror Representations and Certifications -- Commercial Items Alternate I Offerors are reminded that Representations and Certifications are maintained at the following website:

http://orca.bpn.gov/publicserach.aspx. In the event Representations and Certifications are not on file, Offerors must include a completed copy of the provisions at FAR Part 52 or on on-line at http://farsite.hill.af.mil.

(End of Provision) 52.233-2, Service of Protest

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from

Mark Restad 50 LeMay Plaza Bldg 804 Maxwell AFB, Al 3112

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

52.252-1, Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

252.225-7020, Trade Agreements Certificate-Basic (Nov 2014)

(a) Definitions. “Designated country end product,” “nondesignated country end product,” “qualifying country end product,” and “U.S.-made end product” as used in this provision have the meanings given in the Trade Agreements—Basic clause of this solicitation.

(b) Evaluation. The Government—

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

(2) Will consider only offers of end products that are U.S.-made, qualifying country, or designated country end products unless—

(i) There are no offers of such end products;

(ii) The offers of such end products are insufficient to fulfill the Government’s requirements; or

(iii) A national interest waiver has been granted.

(c) Certification and identification of country of origin.

(1) For all line items subject to the Trade Agreements—Basic clause of this solicitation, the offeror certifies that each end product to be delivered under this contract, except those listed in paragraph (c)(2) of this provision, is a U.S.-made, qualifying country, or designated country end product.

(2) The following supplies are other nondesignated country end products:

(Line Item Number) (Country of Origin)

(End of provision)

Attachment

STATEMENT OF REQUIREMENTS

Vigilant Warrior Laundry Equipment

1.0 GENERAL INFORMATION & DESCRIPTION OF REQUIREMENTS.

1.1 The contractor shall provide all management, tools, equipment and labor necessary for delivery & installation of laundry equipment at VW.

1.2 The contractor shal1 provide, deliver, and install four +90-lb capacity washers with the following electrical & physical-size requirements given respectively in paragraphs 1.2.1 & 1.2.2.

1.2.1 The electrical requirements of the washers purposed for cadet's clothing are: 208 - 240 V, 60Hz, 3-Phase Power, -20 Amps circuit breaker current.

1.2.2 The physical-size requirements of the washers purposed for cadet's clothing are: overall height of -250 cm (-98 in), overall width of -162 cm (-64 inches), and overall depth of -200 cm (- 79 in).

1.3 The contractor shall provide, delivery and install four +120-lb capacity dryers with the following electrical & physical-size requirements given respectively in paragraphs 1.3.1 & 1.3.2.

1.3.1 The electrical requirements of the dryers purposed for cadet's clothing are: 480V, 60 Hz, 3-Phase Power, and-will fit on a -110 Amps circuit breaker current.

1.3.2 The physical-size requirements of the dryers purposed for cadet’s clothing are: overall height of -250 cm (-98 in), overall width of -- 178 cm (- -70 inches), and overall depth of - -200cm (- -79in).

1.4 The contractor shall provide necessary connecting equipment & material needed for the contractor's installation of the above laundry equipment purposed for cadet's clothing.

1.5 The contractor shall provide, deliver & install two -3 cubic feet volumetric capacity washers with the following electrical, physical-size & motor requirements given respectively in paragraphs 1.5.1, 1.5.2 & 1.5.3.

1.5.1 T h e electrical requirements of the washers purposed for cadre's clothing are: 120 V, 60Hz, and 1-Phase Power.

1.5.2 The physical-size requirements of the washers purposed for cadre's clothing are: overall height of -110 cm (-43 in), overall width of - -71cm (-28 inches), and overall depth of - -91cm (- - 36in).

1.6 The contractor shall provide, deliver & install dryers two l 8-lb capacity dryers with the following electrical, physical-size & motor requirements given respectively in paragraphs 1.6.1, l.6.2 & 1.6.3

1.6.1 The electrical requirements of the dryers purposed for cadre's clothing are: 120/240 V, 60 Hz, I-Phase Power, and f i t on a -30 Amp c i r cu i t b r eaker .

1.6.2 The physical-size requirements of the dryers purposed for cadre's clothing are: overall height of -110 cm (-43 in), overall width of -71 cm (-28 in), and overall depth of - -91cm (- -36in).

l .7 The contractor shall provide necessary connecting equipment & material needed for the contractor's installation of the above laundry equipment purposed for cadre's clothing.

1.8 The contractor shall provide all equipment, material & labor with the contractor' s applicable standard commercial warranty.

1.9 ORDER, RECEIPT/DELIVERY & INSTALLATION. The contractor shall be responsible for the ordering, receipt/delivery, and installation of all materials & equipment pertaining to the above laundry equipment. The contractor shall ensure all materials & equipment when received/delivered are undamaged & quantitatively complete in whole & part.

2.0 GOVERNMENT FURNISHED PROPERTY A N D SERVICES. No property or services will be provided by the US Air Force without approval of AFROTC personnel through 42 CONS.

OPTION CLIN:

3.0 The contractor shal1 provide, deliver, and install two +90-lb capacity washers with the following electrical & physical-size requirements given respectively in paragraphs

3.1 & 3.2.

3.1 The electrical requirements of the washers proposed for cadet's clothing are: 208 - 240 V, 60Hz, 3-Phase Power, on a -20-Amp circuit breaker.

3.2 The physical-size requirements of the washers proposed for cadet's clothing are not to exceed: overall height of -250 cm (-98 in), overall width of -162 cm (-64 inches), and overall depth of -200 cm (-79 in).