FA700018R0008.pdf

SEE ADDENDUM

(No Collect Calls)

FA700018R0008 12-Dec-2017

b. TELEPHONE NUMBER

719-333-3600

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 02 Jan 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

FA70009. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SHAUN BRIGHT

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

10 CONS - FA7000

BRIGHT, S.

8110 INDUSTRIAL DRIVE, STE 200

PKB

USAF ACADEMY CO 80840-2315

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE FX7000 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

10 MSG LGRMC - FX7000

10MSG/LGRI

MITCHELL HALL ANNEX, BLDG 2351

USAF ACADEMY CO 80840

TEL: 719-333-3017 FAX: 719-333-4600

719-333-9075FAX:

TEL: 719-333-3600 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

315990

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF92

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

FA700018R0008

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 2,000 Each Cap, Cadet Flight, Men's

FFP

Manufactured in accordance with MIL-C-3261F, dated 22 Sept. 89,(Attachment #1) and USAFA LOE, dated 9 May 2017 (Attachment #2). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Base year: 1 January 2018 or date of award, whichever is later, through 30 September 2018.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

NSN: 8415000000000

SIGNAL CODE: A

ESTIMATED

NET AMT

PSC CD: 8415

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 430 Each Cap, Cadet Flight, Women's

FFP

Manufactured in accordance with MIL-C-44130C(GL), dated 11 Jan.

91,(Attachment #4) and USAFA LOE, dated 9 May 2017 (Attachment #5).

Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Base year: 1 January 2018 or date of award, whichever is later, through 30 September 2018.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 950 Each Cap, Officer Flight, Men's

FFP

Manufactured in accordance with MIL-C-3261F, dated 22 Sept. 89,(Attachment #1) and USAFA LOE, dated 9 May 2017 (Attachment #3).

Base year: 1 January 2018 or date of award, whichever is later, through 30 September 2018.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

NSN: 8405000000000

PSC CD: 8405

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 300 Each Cap, Officer Flight, Women's

FFP

Manufactured in accordance with MIL-C-44130C(GL), dated 11 Jan.

91,(Attachment #4) and USAFA LOE, dated 9 May 2017 (Attachment #6).

Base year: 1 January 2018 or date of award, whichever is later, through 30 September 2018.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

NSN: 8410000000000

PSC CD: 8410

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 1,000 Each Cap, Service, Men's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Base year: 1 January 2018 or date of award, whichever is later, through 30 September 2018.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 400 Each Cap, Service, Women's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Base year: 1 January 2018 or date of award, whichever is later, through 30 September 2018.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 1,000 Each Cap, Parade, Men's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Base year: 1 January 2018 or date of award, whichever is later, through 30 September 2018.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 400 Each Cap, Parade, Women's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Base year: 1 January 2018 or date of award, whichever is later, through 30 September 2018.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 1 Each Cap, Cadet Flight, Men's, First Article

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 1 Each Cap, Cadet Flight, Wmn's, First Article

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 1 Each Cap, Officer Flight, Mns, First Article

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 1 Each Cap, Officer Flight, Wmns, First Article

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 1 Each Cap, Service, Men’s, First Article

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 1 Each Cap, Service, Women’s, First Article

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0015 1 Each Cap, Parade, Men’s, First Article

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0016 1 Each Cap, Parade, Women’s, First Article

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 2,000 Each OPTION Cap, Cadet Flight, Men's

FFP

Manufactured in accordance with MIL-C-3261F, dated 22 Sept. 89,(Attachment #1) and USAFA LOE, dated 9 May 2017 (Attachment #2). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 1: 1 October 2018 through 30 September 2019.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 430 Each OPTION Cap, Cadet Flight, Women's

FFP

Manufactured in accordance with MIL-C-44130C(GL), dated 11 Jan.

91,(Attachment #4) and USAFA LOE, dated 9 May 2017 (Attachment #5).

Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 1: 1 October 2018 through 30 September 2019.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 950 Each OPTION Cap, Officer Flight, Men's

FFP

Manufactured in accordance with MIL-C-3261F, dated 22 Sept. 89,(Attachment #1) and USAFA LOE, dated 9 May 2017 (Attachment #3).

Option year 1: 1 October 2018 through 30 September 2019.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 300 Each OPTION Cap, Officer Flight, Women's

FFP

Manufactured in accordance with MIL-C-44130C(GL), dated 11 Jan.

91,(Attachment #4) and USAFA LOE, dated 9 May 2017 (Attachment #6).

Option year 1: 1 October 2018 through 30 September 2019.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 1,000 Each OPTION Cap, Service, Men's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 1: 1 October 2018 through 30 September 2019.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 400 Each OPTION Cap, Service, Women's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 1: 1 October 2018 through 30 September 2019.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 1,000 Each OPTION Cap, Parade, Men's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 1: 1 October 2018 through 30 September 2019.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 400 Each OPTION Cap, Parade, Women's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 1: 1 October 2018 through 30 September 2019.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 2,000 Each OPTION Cap, Cadet Flight, Men's

FFP

Manufactured in accordance with MIL-C-3261F, dated 22 Sept. 89,(Attachment #1) and USAFA LOE, dated 9 May 2017 (Attachment #2). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 2: 1 October 2019 through 30 September 2020.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 430 Each OPTION Cap, Cadet Flight, Women's

FFP

Manufactured in accordance with MIL-C-44130C(GL), dated 11 Jan.

91,(Attachment #4) and USAFA LOE, dated 9 May 2017 (Attachment #5).

Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 2: 1 October 2019 through 30 September 2020.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 950 Each OPTION Cap, Officer Flight, Men's

FFP

Manufactured in accordance with MIL-C-3261F, dated 22 Sept. 89,(Attachment #1) and USAFA LOE, dated 9 May 2017 (Attachment #3).

Option year 2: 1 October 2019 through 30 September 2020.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 300 Each OPTION Cap, Officer Flight, Women's

FFP

Manufactured in accordance with MIL-C-44130C(GL), dated 11 Jan.

91,(Attachment #4) and USAFA LOE, dated 9 May 2017 (Attachment #6).

Option year 2: 1 October 2019 through 30 September 2020.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 1,000 Each OPTION Cap, Service, Men's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 2: 1 October 2019 through 30 September 2020.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 400 Each OPTION Cap, Service, Women's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 2: 1 October 2019 through 30 September 2020.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 1,000 Each OPTION Cap, Parade, Men's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 2: 1 October 2019 through 30 September 2020.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 400 Each OPTION Cap, Parade, Women's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 2: 1 October 2019 through 30 September 2020.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 2,000 Each OPTION Cap, Cadet Flight, Men's

FFP

Manufactured in accordance with MIL-C-3261F, dated 22 Sept. 89,(Attachment #1) and USAFA LOE, dated 9 May 2017 (Attachment #2). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 3: 1 October 2020 through 30 September 2021.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 430 Each OPTION Cap, Cadet Flight, Women's

FFP

Manufactured in accordance with MIL-C-44130C(GL), dated 11 Jan.

91,(Attachment #4) and USAFA LOE, dated 9 May 2017 (Attachment #5).

Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 3: 1 October 2020 through 30 September 2021.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 950 Each OPTION Cap, Officer Flight, Men's

FFP

Manufactured in accordance with MIL-C-3261F, dated 22 Sept. 89,(Attachment #1) and USAFA LOE, dated 9 May 2017 (Attachment #3).

Option year 3: 1 October 2020 through 30 September 2021.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 300 Each OPTION Cap, Officer Flight, Women's

FFP

Manufactured in accordance with MIL-C-44130C(GL), dated 11 Jan.

91,(Attachment #4) and USAFA LOE, dated 9 May 2017 (Attachment #6).

Option year 3: 1 October 2020 through 30 September 2021.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 1,000 Each OPTION Cap, Service, Men's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 3: 1 October 2020 through 30 September 2021.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 400 Each OPTION Cap, Service, Women's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 3: 1 October 2020 through 30 September 2021.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 1,000 Each OPTION Cap, Parade, Men's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 3: 1 October 2020 through 30 September 2021.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3008 400 Each OPTION Cap, Parade, Women's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 3: 1 October 2020 through 30 September 2021.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 2,000 Each OPTION Cap, Cadet Flight, Men's

FFP

Manufactured in accordance with MIL-C-3261F, dated 22 Sept. 89,(Attachment #1) and USAFA LOE, dated 9 May 2017 (Attachment #2). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 4: 1 October 2021 through 30 September 2022.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 430 Each OPTION Cap, Cadet Flight, Women's

FFP

Manufactured in accordance with MIL-C-44130C(GL), dated 11 Jan.

91,(Attachment #4) and USAFA LOE, dated 9 May 2017 (Attachment #5).

Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 4: 1 October 2021 through 30 September 2022.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 950 Each OPTION Cap, Officer Flight, Men's

FFP

Manufactured in accordance with MIL-C-3261F, dated 22 Sept. 89,(Attachment #1) and USAFA LOE, dated 9 May 2017 (Attachment #3).

Option year 4: 1 October 2021 through 30 September 2022.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 300 Each OPTION Cap, Officer Flight, Women's

FFP

Manufactured in accordance with MIL-C-44130C(GL), dated 11 Jan.

91,(Attachment #4) and USAFA LOE, dated 9 May 2017 (Attachment #6).

Option year 4: 1 October 2021 through 30 September 2022.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 1,000 Each OPTION Cap, Service, Men's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 4: 1 October 2021 through 30 September 2022.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 400 Each OPTION Cap, Service, Women's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 4: 1 October 2021 through 30 September 2022.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 1,000 Each OPTION Cap, Parade, Men's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 4: 1 October 2021 through 30 September 2022.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 400 Each OPTION Cap, Parade, Women's

FFP

Manufactured in accordance with USAFA CU 490, dated 1 November 2017 (Attachment #7). Government Furnished Material (GFM) will be provided in accordance with the addendum to FAR 52.212-4(w)(2).

Option year 4: 1 October 2021 through 30 September 2022.

The quantity is an estimated quantity only. Required quantities will be provided by issuance of delivery orders.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 1001 Destination Government Destination Government

1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JAN-2018 TO

30-SEP-2018

N/A 10 MSG LGRMC - FX7000

10MSG/LGRI

MITCHELL HALL ANNEX, BLDG 2351

USAF ACADEMY CO 80840

719-333-3017 FOB: Destination

FX7000

0002 POP 01-JAN-2018 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0013 N/A N/A N/A N/A

0014 N/A N/A N/A N/A

0015 N/A N/A N/A N/A

0016 N/A N/A N/A N/A

1001 POP 01-OCT-2018 TO

30-SEP-2019

N/A 10 MSG LGRMC - FX7000

10MSG/LGRI

MITCHELL HALL ANNEX, BLDG 2351

USAF ACADEMY CO 80840

719-333-3017

1002 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2020 TO

01-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

ADDENDUM TO FAR 52.212-4

ADDENDUM TO FAR 52.212-4, CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS:

I. Paragraph (a) Inspection/Acceptance is supplemented as follows:

(3) Inspection and acceptance will be accomplished by the Cadet Store Officer or his/her authorized representative as the technical representative for the Contracting Officer for the purpose of technical surveillance of workmanship and conformance with garment specifications.

(4) The Government will provide the required sizes and/or measurements data each uniform item. The Government will reject uniform items if they do not meet the specifications and measurement data provided.

For rejected items, the contractor shall remanufacture and deliver corrected items within 45 days.

(5) Acceptance shall take place after the inspection has been completed.

II. Text in paragraph (c) is deleted and replaced with the following:

(c) Changes. Changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of certain changes such as administrative changes including changes in paying office, appropriation data, etc. authorized by the Federal Acquisition Regulation and its supplements that may be made unilaterally by the Contracting Officer (for a complete list of changes that may be made unilaterally, see FAR 43.103(b)).

III. The following explanatory notes are supplemented to the clause as follows:

(w) Explanatory notes.

(1) ADDITIONAL INFORMATION AND INSTRUCTIONS.

(i) Any resultant contract shall reflect in their unit price of the items to be manufactured including cost of all materials, other requirement components, and freight costs to the USAF Academy.

(ii) Contractor Furnished Fabric must come from the same dye lot of fabric for each delivery order.

(iii) Personnel Authorized to Obligate the Government: Commodities to be furnished under this contract are in accordance with FAR 52.216-21, Requirements, and shall be ordered by issuance of individual delivery orders for exact sizes and quantities by the Contracting Officer or authorized representative.

(2) MATERIAL TO BE MADE AVAILABLE BY THE GOVERNMENT.

(i) The Government will make available to the contractor, for use in connection with and under the terms of this contract, the Government Furnished Material (GFM) described below. The contractor shall use GFM in the furnishing of the entire hat for the cadet flight cap; the main body and trim for the Cadet Service Caps; and the Parade Cap hat band. The Government will be the sole source of supply of the fabric listed below and only the fabric obtained from the government under this contract shall be used in the performance of this contract. Price for cloth is based on gross yardage with no allowance for imperfections.

Type of Material Price per Yard Shipping Location Cloth, Elastique, Wool $23.31 Defense Supply Center Philadelphia (DSCP)

NSN: 8305-00-176-5714

(ii) The government will furnish the contractor the following amount of basic fabric for each garment ordered. Option year item numbers will correspond to the numbers in the basic year. Delivery will be made to the contractor’s plant of manufacture within 30 days after contractor’s receipt of contract award. Any changes in the price of cloth will be modified at time of each option renewal, if exercised.

Item Type of Fabric Allowance and Cost Cadet Flight Caps Cloth, Elastique, Wool 2.000 yards per dozen caps Service Caps Cloth, Elastique, Wool 2.400 yards per dozen caps (main body and trim) Parade Caps Cloth, Elastique, Wool 0.5 yards per hundred caps (hat band)

(iii) The government reserves the right to make available not more than 10% of the GFM in short pieces.

The contractor shall cut and use the short pieces furnished and/or generated and not retain them for return to the Government at completion of the contract. Only the types of materials listed above, will be made available to the contractor by the Government. All other types of materials required in the performance of this contract shall be furnished by the contractor.

(iv) The contractor shall maintain adequate property control records in accordance with sound industrial practice and shall make such records available to the government inspection at all reasonable times. The contractor shall return all GFM not consumed in production to the U.S. Air Force Academy along with, or prior to, final delivery, or as directed by the Contracting Officer.

(v) Availability of Government Furnished Material: At any time after award of contract and during the course of the contract, the contractor may submit a request for GFM to the Contracting Officer. Such request shall include the contract number. The Government will make GFM available for delivery no later than thirty, (30) days after receipt by the Government of such request.

(vi) All amount of GFM consumed in excess of the allowance per garment will be charged to the contractor at the per yard cost rate shown at (1)(i) above.

(3) IRREPARABLE REJECTS. The contractor agrees to purchase any or all irreparable rejects when notified in writing by the Contracting Officer, or his/her duly authorized representative, at the per yard rate for that particular garment as shown at paragraph (1)(i) above. The contractor shall remove or obliterate all labels on rejects referring in any way to the Government, all other identification, all military insignia, and ornamentation.

(4) RESPONSIBILITY FOR GFM. The contractor assumes the risk of, and is responsible for, any loss or damage to GFM regardless of the cause, from the time the fabric is delivered to the contractor to the time it is returned to the Government. It shall be the contractor’s responsibility to obtain such insurance, as he/she may deem necessary, at his/her own expense.

(5) DEFICIENCY OR DELAY IN FURNISHING GFM. The delivery or performance dates for the supplies to be furnished by the contractor under this contract are based upon the expectation that the GFM will be available for delivery to the contractor within the specified time. In the event the GFM is not available for delivery to the contractor by such time, the Contracting Officer will, if requested by the contractor, make a determination of the delay.

(i) In the event the contractor believes that damages or defective GFM, exclusive of normal imperfections, has been furnished, or in the event of shortages, narrow widths, or other discrepancies, the contractor shall immediately notify, in writing, the cognizant government Quality Assurance representative who shall verify the damage, defect, or discrepancy and report to the Contracting Officer.

In the absence of a Quality Assurance Representative, the contractor shall immediately notify, in writing, the Contracting Officer of the damage, defect or discrepancy. The contractor shall not cut or use such Government Material, or in the event the damaged, defect, or discrepancy is such that it could not reasonably have been discovered until after cutting or further processing, the contractor shall not further process the Government material until instructions have been received from the Contracting Officer. If replacement is to be made, the Government will replace at it’s own expense, including transportation costs, any such damaged or defective material. If the contractor fails to notify either the Government Quality Assurance representative, or the Contracting Officer within five (5) days of discovery of any defect or discrepancy in the GFM, no equitable adjustment will be made in the delivery or performance dates, or the contract price.

(ii) In cases of delay or failure to furnish any or all of the GFM, or in case the government has furnished damaged or defective material, the Contracting Officer, upon written request of the contractor, shall equitably adjust the delivery or performance period, or the contract price or both. The Government may, at its option, require sworn statements in support of such a request for an equitable adjustment. If the contractor does not request such an adjustment within 30 days from the time the contractor either knew or should have known of any such delay or deficiency in the GFM, no adjustment will be made. Under no circumstances will the Government include as an element of any adjustment under this “Explanatory Note” any amount for loss of prospective profits. Further, the provisions for adjustment are exclusive, and the Government shall not be liable to suit for breach of contract by reason of any delay or deficiency in furnishing GFM to the contractor.

(iii) Fabric containing normal deficiencies shall not be considered defective. Any claim for shortage within the roll shall be adjusted as follows: for shortages on individual pieces only, credit will be taken by the Government for the minus tolerance provided for individual pieces in the “Examination for Length” paragraph of the fabric specification; for the entire shipment, the Government will reduce the total shortage by the total of average of all pieces in the shipment found to be longer than the length specified on the piece ticket. Narrow widths shall be subject to adjustment only where the discrepancy exceeds ¼ inch. Measurements shall be “overall” or “exclusive of selvage”, in accordance with the width provision of the applicable fabric specification.

(6) PROTECTION OF GFM, TITLE, ACCESS. The contractor shall maintain and administer, in accordance with sound industrial practice, a program for the maintenance, protection and preservation of Government material, until disposed of by the contractor in accordance with this contract. GFM shall be maintained and used only in those plants approved by the Contracting Officer. The contractor shall arrange and maintain his/her plant(s) to ensure clean and sanitary conditions and ensure proper identification and segregation of material for each government contract. Title to the GFM shall remain with the Government and shall not be affected by any attachment or a lien to non-government property. The Government shall, at all reasonable times, have access to the premises where any Government material is located.

(7) RETENTION OF ESSENTIAL RECORDS. The contractor shall retain the original Government piece tickets on the pieces until spread for cutting. The contractor shall retain in his/her possession all piece tickets removed from GFM for a period of twelve (12) months subsequent to the last delivery under the contract, whether last delivery occurs under the basic year or under an option year, if the option year is exercised. The contractor shall assemble all piece tickets from a particular lay (section) in one bundle, and all bundles shall be consecutively numbered so as to indicate the order in which the lays were cut. All piece tickets retained by the contractor shall be returned to the Government upon the Government’s request. In addition, the contractor shall retain cutting records and any fallout records for each lay, for the above stated twelve (12) month period.

(8) INVENTORY REPORTS. Within thirty (30) days after the completion of each delivery order, the contractor shall submit an inventory report to the Contracting Officer listing all GFM on hand. The report shall contain the contract number, description of the GFM, fabric width, and total yards remaining.

(9) ANNUAL REPORT OF GFM.

(i) The contractor shall have a system to manage the Government property issued for use in this contract.

Contractor shall report the receipt of the fabric, report discrepancies, loss, damage or destruction, as such events occur. The contracting officer may ask for a report at any time during the life of the contract.

(ii) Within thirty (30) days after the completion of each delivery order, the contractor shall submit an inventory report to the Contracting Officer listing all GFM on hand. The report shall contain the contract number, description of the GFM, fabric width, and total yards remaining.

(10) BAR CODES.

(i) An adhesive label of regular commercial quality, reflecting the Cadet Issue Division stock number, size and a brief description, compatible with the Government's UPC Code 39 system, shall be affixed to each package and on each shipping carton of two (2) each. If it should become necessary to mix sizes within the shipping carton, barcode labels for each size shall be affixed to that shipping carton. The barcode labels shall all be placed in the same place on each box, without exception.

(ii) A sample bar code label (see Attachment #8) in the following sizes shall be submitted for the Contracting Officer approval within 30 days of receipt of notice of contract award:

NSN Description Size

8415L9032027000 CAP, FLIGHT, CADET, MNS 7-1/8

8405L9036587000 CAP, FLIGHT, OFFICER, MNS 7-1/8

8415L9018637000 CAP, FLIGHT, CADET, WMNS 21-1/2

8410L9098047000 CAP, FLIGHT, OFFICER, WMNS 21-1/2

8405L9025917000 CAP, SERVICE, CADET, MNS 7-1/8

8410L9021837000 CAP, SERVICE, CADET, WMNS 21-1/2

8405L9038257000 CAP, PARADE, MNS 7-1/8

8410L9023387000 CAP, PARADE, WMNS 21-1/2

Submittals shall be made to:

10 CONS/PKB

Attn: Contracting Officer’s Name 8110 Industrial Drive, Suite 200 USAF Academy, CO 80840-2315

(iii) The stock numbers will be provided for the each size when the delivery orders are placed.

(11) PACKAGING AND MARKING.

(i) Shipping carton(s) shall be marked to indicate the contract number, stock number, quantity, commodity nomenclature and name of contractor. Additionally, carton(s) shall be “MARKED FOR FX7000” and have applicable bar code(s). The shipping cartons within each shipment shall be numbered as to the quantity shipped (1 of 5, 2 of 5, etc.). A packing list shall be placed within box 1 of all shipments under this contract. The packing list shall clearly identify the total contents of the shipment, and shall break down the contents of each numbered box

(ii) Unit pack of two (2) each per box for parade and service caps, 24/48 each per carton for each cadet flight, and officer flight caps.

(iii) Packaging and marking shall be in accordance with USAFA Specifications CU 400-07, “Cap, Wheel, Men’s” and CU 2090-05, “Cap, Wheel, Women’s”.

(12) PATTERNS.

(i) An electronic copy of a pattern in size 7 1/8 for the Service and Parade Cap will be sent to the resultant contractor at time of award, if required. The contractor shall make working patterns by grading up and down from the pattern. Any proposed change in the pattern shall be forwarded to the Contracting Officer for approval prior to use by the contractor. Along with any proposed changes, the contractor shall substantiate or justify the benefit of the proposed pattern change, the amount of monetary reimbursement required for recommending pattern revisions, and development of pattern changes as required to retain uniformity of the Cadet Wing. Upon approval, a copy of the modified pattern shall be submitted by the contractor to the Contracting Officer.

(ii) Officer and Flight Caps: The pattern for the officer and flight caps is provided by:

Department of the Air Force Human Systems Center Clothing Division ASC/WNUV-TAC, Bldg. 63, 1901 Tenth Street Wright Patterson Air Force Base, OH 45433-7605

The point of contact is Debra Klensch, phone: 937-255-4919, email: debra.klensch@us.af.mil

(13) FILL-IN ORDERS. The fill-in order is used to minimize stock levels required for the first issue of the caps to the cadets. The fill in order is used to backfill the sizes exhausted from the first issue. Basically, when a specific size is no longer available, the customer will place an order for the specific size for a certain number of cadets.

(14) DELIVERY ORDERS. Exact sizes and quantities to be ordered by USAFA will be provided by the issuance of individual delivery orders. All orders will be issued by the 10th Contracting Squadron, USAF Academy, CO. Funding shall be cited on each delivery order.

(15) FIRST ARTICLE REQUIREMENT. Waiver of First Article: If offeror has supplied caps conforming to the specifications herein within the last three (3) years, and these caps were accepted by the Government, the requirement for the first article submission may be waived, or partially waived in writing by the Contracting Officer or based on the clause at FAR 52.209-4, Alt I.

(16) HOURS OF DELIVERY.

(i) Delivery of items under this contract shall be accomplished between the hours of 7:30 A.M. and 3:30 P.M. Monday through Friday, except as otherwise specified in the contract. No deliverables are to be made on Saturdays, Sundays or Federal Legal holidays, as shown below:

New Year’s Day – 1 January Martin Luther King’s Birthday – Third Monday in January Washington’s Birthday (President’s Day) – Third Monday in February Memorial Day – Last Monday in May American Independence Day – 4 July Labor Day – First Monday in September Columbus Day – Second Monday in October Veterans Day – 11 November Thanksgiving Day – Fourth Thursday in November Christmas Day – 25 December

(ii) In the event a holiday falls on Saturday, the preceding Friday is observed as the holiday. If a holiday falls on a Sunday, the following Monday is observed as the holiday).

(end of addendum)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

OCT 2016

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-14 Limitations On Subcontracting JAN 2017 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies OCT 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015

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

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 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 2004 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

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

MAY 2016

252.225-7001 Buy American And Balance Of Payments Program-- Basic (Dec 2016)

DEC 2016

252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

CLAUSES INCORPORATED BY FULL TEXT

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989) - ALTERNATE I (JAN 1997)

(a) The Contractor shall deliver the following units within 60 calendar days after the date of an order to the Government for first article tests:

CLIN 0009 Cap, Flight, Men’s, size 7 1/4 CLIN 0010 Cap, Flight, Women’s, size 21 1/2 CLIN 0011 Cap, Officer, Flight, Men’s, size 7 1/4 CLIN 0012 Cap, Officer, Flight, Women’s, size 21 1/2 CLIN 0013 Cap, Service, Men’s, size 7 1/8 CLIN 0014 Cap, Service, Women’s, size 21 1/2 CLIN 0015 Cap, Parade, Men’s, size 7 1/8 CLIN 0016 Cap, Parade, Women’s, size 21 1/2

First articles shall be sent to the Government at the following address: 10 CONS/PKB, Attn: Cadet Issue Team, 8110 Industrial Drive, Suite 200, USAFA, CO 80840-2315. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.

(b) Within 5 calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval.