FA813116R0001.pdf

PDF 151 KB Posted Dec 7, 2015

Attached to: C-26 Contractor Logistic Support
Solicitation number: FA813116R0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

F3YCBQ5204B001

5. SOLICITATION NUMBER

FA8131-16-R-0001

6. SOLICITATION ISSUE DATE

7 DEC 2015

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -4201 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Joe Starzenski

8. OFFER DUE DATE/LOCAL

TIME

6JAN2016 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SAMLL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336413

VERTERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,000 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC WLVK NAOC OSA

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

BUYER: Joe Starzenski/LCMC/WLVK joe.starzenski@us.af.mil Phone: (405) 739- 4201 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8131

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Routine Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

Minimum Contract Value: $1,000,000.00

Maximum Contract Value: $85,500,000.00

COMBINED SYNOPSIS/SOLICITATION

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

$ 85,500,000.00 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE 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.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 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 HEREIN.

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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:C

EFT:T

Maximum

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 12/7/2015, 12:36 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

Request for Proposal FA8131-16-R-0001

SUPPLIES OR SERVICES AND PRICES/COSTS

CLIN DESCRIPTIONS

BASE YEAR, OPTION YEARS, INCENTIVE OPTION YEARS

Note: The "X" used in the CLIN and sub-CLIN numbering and referred to the CLIN descriptions is to be interpreted dependent upon the contract year as follows:

CONTRACT YEAR

Base Year X=0 Option Year I X=1

X001 Base Operations: this CLIN the contractor shall provide all labor necessary for the maintenance support, as described in PWS Sections 1.3,1.4,1.5,1.6, 1.7, 1.8 and 1.9 (Omit Sections 1.6.1 & 1.7.1) for the C-26 aircraft. The Contractor shall provide 7 day a week, 24 hour a day on-call capability. In order to maintain safe aircraft and flightline operations, the Contractor shall have the equivalent of two FAA Airframe and Powerplant (A&P) licensed technicians at each Main Operating Base (MOB). The Contractor shall maintain a MOB capability to perform C-26 maintenance to achieve the required MC rate.

The Contractor shall maintain a Contractor Operated and Maintained base Supply (COMBS) at each site and conduct logistics operations to maintain MC rates. The Contractor shall provide all spares, repair parts which include time-change items, bench stock consumables, pharmacy items, tools and support equipment not provided as Government Furnished Property (GFP).

The Contractor shall be responsible for all packaging and shipping. The Contractor shall develop, operate and maintain a supply ordering and inventory system. The Contractor shall provide, coordinate and manage off-site repair, inspection and calibration of all spares, components and Contractor provided support equipment for the aircraft, aircraft systems, subsystems and engines. The Contractor shall identify any inadequacies or non-availability of items impacting MC rate and identify corrective action for obtaining those items. The Contractor shall be responsible for transportation of spares, engines, propellers, components and unique support equipment to and from the repair and overhaul source and from the COMBS and suppliers to an aircraft regardless of location. The contractor shall propose a firm-fixed price per month for each MOB sub-CLIN (X001AA through X001AL). This firm-fixed price per month per MOB shall cover all costs necessary to support Base Operations for the C-26 aircraft at that MOB. The Contractor shall include cost of labor for MOB personnel to accomplish all aircraft SBs and ADs requirements for the C-26 fleet in the firm-fixed price per month.

Base Operations includes the following priced sub-CLINs.

X001AA Base Operations, Fresno ANGB, CA X001AB Base Operations, Clarksburg, WV X001AC Base Operations, Jacksonville, FL X001AD Base Operations, Kirtland AFB, Albuquerque NM X001AE Base Operations, Meridian MS X001AF Base Operations, Ellington Field ANGB, Houston, TX X001AG Base Operations, Des Moines, IA X001AH Base Operations, Fairchild AFB, Spokane, WA X001AJ Base Operations, Tucson, AZ X001AK Base Operations, Madison, WI X001AL Base Operations, Montgomery, AL

X002 Flying Hours: Under this CLIN, the Contractor shall supply all items necessary for maintenance support, excluding labor, as described in PWS Sections 1.3, 1.4, 1.5, 1.6, 1.7, 1.8 and 1.9 (Omit Sections 1.6.1 & 1.7.1) to include replenishment of inventories, for the C-26 aircraft. The Contractor shall propose a firm fixed price per flying hour rate for C-26 aircraft. The Government will reimburse the Contractor under CLIN X002 each month for each aircraft. The amount paid by Government for each aircraft will be equal to the flying hours flown by the aircraft in the month multiplied by the established ANG rate. If any aircraft exceeds the maximum flying rate of 55 hours in a month, each flying hour above the 55 maximum shall be covered under the Other Over and Above CLIN (X007).

X003 Paint IAW PWS Section 4.9.1, the Contractor shall accomplish complete stripping and repainting of C-26 aircraft and ISR pods based on a five year repaint cycle or as directed by the PCO.

X004 Engine Core Zone Inspection (CZI) IAW PWS Section 1.6.1, the Contractor shall provide Core Zone Inspections (CZIs) at an FAA approved maintenance facility.

X005 Engine Hot Section inspection (HSI) IAW PWS Section 1.6.1, The Contractor shall provide for Hot Section Inspections (HSIs) at an FAA approved maintenance facility.

X006 Propeller Overhaul IAW PWS Section 1.7.1, the Contractor shall overhaul propeller assemblies IAW the propeller manufacturer’s approved methods, practices, and procedures.

X007 Other Over and Above: When directed by the PCO, the Contractor shall provide maintenance and support for the C-26 aircraft, to include all labor and materials that are not included in the scope and prices of other CLINs. The Contractor shall propose a composite fixed hourly labor rates for aircraft maintenance, aircraft heavy maintenance, emergency field team, and air crew labor under CLIN X007 Each rate proposed shall include all hourly direct labor, overhead, and profit. The Contractor shall also propose a material and subcontract mark-up factor to include all material and subcontracting overhead and profit. Normally, the PCO will negotiate a firm-fixed price in advance for work to be performed by the Contractor under

CLIN X007.

However, in case of an urgent requirement such that time constraints will not permit price negotiations in advance, PCO may authorize the work based on the NTE proposal submitted by the Contractor. In such cases, price negotiations will be conducted as soon as possible to establish a firm fixed price for the effort.

The firm-fixed price will be calculated by multiplying direct labor hours proposed by the appropriate composite labor rate and material and subcontracting by the material and subcontract mark-up factor.

Travel and per diem for official business associated with effort shall be authorized in advance by the PCO and shall be reimbursed under CLIN X008. Proposal preparation costs are UNALLOWABLE under this CLIN.

X008 Travel and Per Diem: When directed by the PCO, Contractor personnel shall travel in support of PWS requirements.

The Government will pay the Contractor for travel and per diem, on the basis of allowable actual costs incurred up to the equivalent allowed a Government employee in the DOD Civilian Personnel Joint Travel Regulations for domestic travel and the Department of State Standardized Regulations for foreign travel. Travel to and from military installations shall be accomplished via Government Transportation to the maximum extent possible. Travel and per diem costs incurred in the Contractor-directed replacement of personnel or the attendance of Contractor-directed training courses shall not be paid for by the Government. Contractor personnel shall be authorized Government quarters, when available, while performing official travel. For the purpose of utilizing Government quarters, Contractor personnel are considered equivalent to a GS-11. Travel and per diem for official business while performing Over and Above actions will be authorized in advance by the PCO, based on a not-to-exceed (NTE) estimate submitted by the Contractor in advance and Profit is UNALLOWABLE on travel and per diem.

Travel and per diem for official business while performing all other routine PWS efforts shall be negotiated in advance and may include profit. The applicable rates listed in CLIN X007 shall also be utilized to negotiate a firm-fixed pricing agreement.

X009 Deployments/TDY: IAW PWS Section 4.20 the Contractor shall support world-wide deployments IAW with Contractor’s deployment plan, as directed by the PCO. The Contractor shall provide labor and material, parts, components, tools, and support equipment for deployments as directed by the PCO. A firm-fixed price for the support provided by the contractor under this CLIN including travel, per diem, and premium pay shall be negotiated by the PCO per occurrence based on the proposal submitted in advance by the contractor.

Since Contractor personnel will be deploying from a Main Operating Base (MOB), the base labor charged the Government for deployments will be decremented by the amount paid for labor under the Base Operations sub-CLIN for the applicable MOB during the deployment period.

Premium pay associated with OCONUS Deployments shall be in accordance with the US Department of State--Table of Allowances (Government Civilians, Foreign Areas).

Travel and per diem for official business associated with deployments shall be paid for under this CLIN. The Government will pay the Contractor for travel and per diem resulting from deployments under this CLIN, on the basis of allowable actual costs incurred up to the equivalent allowed a Government employee in the DOD Civilian Personnel Joint Travel Regulations for domestic travel and the Department of State Standardized Regulations for foreign travel. Travel to and from military installations shall be accomplished via Government Transportation to the maximum extent possible. Travel and per diem costs incurred in the Contractor-directed replacement of personnel or the attendance of Contractor-directed training courses, shall not be paid for by the Government. Contractor personnel shall be authorized Government quarters, when available, while performing official travel. For the purpose of utilizing Government quarters, Contractor personnel are considered equivalent to a GS-11. Travel and per diem for official business while performing Over and Above actions will be authorized in advance by the PCO, based on a not-to-exceed (NTE) estimate submitted by the Contractor in advance. Fee/Profit is UNALLOWABLE on travel and per diem.

Proposal preparation costs are UNALLOWABLE under this CLIN.

X010 Technical and Engineering (T&E) Services: IAW PWS Section 1.3.9, the Contractor shall provide technical and engineering support for C-26 aircraft fleet to include data, tools, facilities, laboratories, and indirect materials to accomplish the review, evaluation, and development of solutions of engineering and technical problems pertaining to the operation, installation, design, maintenance, logistical support, modifications, tear-down analysis and repair of the aircraft and components. The Contractor shall review and recommend changes, develop pricing and provide proposed completion schedule to define Engineering Assignment (EA). Upon completion of Government review, the Contractor shall accomplish EAs as directed by the PCO. The Contractor shall provide an EA report on a monthly basis until completion of task. The Contractor shall propose two composite fixed hourly rates under CLIN X010, which shall include all hourly direct and indirect personnel compensation. One composite hourly rate shall be for Technical Order development the other rate shall be for all other engineering support.

The PCO will negotiate a firm-fixed price in advance for work to be performed by the Contractor under CLIN X010 by negotiating direct labor hours and multiplying the hours by the appropriate composite fixed hourly rate. The applicable rates listed in CLIN X007 shall also be utilized to negotiate a firm-fixed pricing agreement.

Travel and per diem for official business associated with effort shall be authorized in advance by the PCO and shall be reimbursed under CLIN X010. Proposal preparation costs are UNALLOWABLE under this CLIN

X011 Data: IAW PWS Section 4.24, PWS Appendix M, the Contractor shall submit the following reports electronically in a Government approved Contractor format. Data furnished under this CLIN are not separately priced and consist of the following requirements as detailed below and IAW Appendix M:

A001: Customer Complaint Reporting A002: Parts Usage Report A003: Monthly Aircraft Status Report A004: Daily Aircraft Status Report A005: Monthly Engine Status Report A006: Program Status Report A007: Funds Status Report A008: Management Plan Updates A009: Chief Financial Officer (CFO) Quarterly Report A010: Configuration Status Accounting Information A011: EA Status Report A012: Accident/Incident Report A013: Meeting Agendas and Minutes A014: Teardown Analysis Report

A015: FOD

A016: Lost Tool Report A017: OEM and Vendor Publication Changes A018: Service Actions A019: Weekly Aircraft Maintenance Schedule A020: Inventory Report (GFP and Loose Equipment)

A021: Deficiency Report A022: Contractor Manpower Reporting A023: Small Business Subcontracting Report A024: TDY Report

X012 Phase Out: IAW PWS Section 4.16.2, the Contractor shall support phase-out activities related to CLS for the fleet, upon notification by the PCO of contract termination or contract expiration. The Contractor shall cooperate with the follow-on Contractor to permit an orderly changeover of workload. The Contractor shall allow the follow-on contractor to place recruitment notices in their work areas. The Contractor shall allow follow-on Contractor and Government personnel access, on a non-interference basis, to observe equipment operation, workflow to include work in progress, reporting, priorities, forms, documents, scheduling, storage, safety, security and quality control procedures. The Contractor shall provide all records, files, documents and work papers, provided by the Government or generated by the Contractor in support of the contract, to the follow-on Contractor or the Government. The Contractor shall propose a firm-fixed price for CLIN X012 which shall cover all costs associated with phase-out operations and includes all direct and indirect labor and services necessary to perform the phase-out related to CLS for the C-26 fleet. The price for CLIN X012 shall include all costs for a 90-day phase-out transition period.

X013 Training: IAW PWS Section 4.5.3.2, the Contractor shall support aircraft maintenance training (mechanical/avionics/ISR) for Government personnel as directed by the PCO. A firm-fixed price for the support provided by the contractor under this CLIN including travel and per diem shall be negotiated by the PCO per occurrence based on a proposal submitted in advance by the contractor.

BASE OPERATIONS - BASIC YEAR (See Full Description Above, Pages 3-& 6)

Item No.

Firm Fixed Price

J015

BASE OPERATIONS

The contractor shall provide all labor necessary for the logistics support, as described in the C-26 aircraft Performanc Work Statement.

Period of Performance: 01 Apr 2016 through 31 Mar 2017

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE

BASE OPERATIONS, FRESNO CA - SAME AS 0001

Item No.

0001AA

BASE OPERATIONS, FRESNO CA - SAME AS 0001

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Fresno CA Base Operations Maintenance Support for one (1) Aircraft

BASE OPERATIONS, CLARKSBURG, WV - SAME AS 0001

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Clarksburg, WV

BASE OPERATIONS, JACKSONVILLE, FL - SAME AS 0001

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Jacksonville, FL

BASE OPERATIONS, KIRTLAND AFB, ALBUQUERQUE, NM - SAME AS 0001

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Kirtland AFB, Albuquerque, NM

BASE OPERATIONS, KIRTLAND AFB, ALBUQUERQUE, NM - SAME AS 0001

BASE OPERATIONS, MERIDIAN, MS - SAME AS 0001

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Meridian, MS

BASE OPERATIONS, ELLINGTON FIELD ANGB, HOUSTON, TX - SAME AS 0001

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Ellington Field ANGB, Houston, TX

BASE OPERATIONS, DES MOINES, IA - SAME AS 0001

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Des Moines, IA

BASE OPERATIONS, SPOKANE WA - SAME AS 0001

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations,Fairchild AFB, Spokane WA

BASE OPERATIONS, TUCSON, AZ - SAME AS 0001

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Tucson, AZ

BASE OPERATIONS, MADISON, WI - SAME AS 0001

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Madison, WI

BASE OPERATIONS, MONTGOMERY, AL - SAME AS 0001

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

BASE OPERATIONS, MONTGOMERY, AL - SAME AS 0001

J015 Base Operations, Montgomery, AL

FLYING HOURS - BASIC YEAR (See Full Description Above, Pages 3-& 6)

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

7,260 HR

J015 Flying Hours If any aircraft exceeds the maximum flying rate of 55 hours in a month, each flying hour above the 55 maximum shall be covered under the Other Over and Above CLIN (0007).

Period of Performance: 01 Apr 2016 through 31 Mar 2017

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Class I ODS Substance Application/Use Quantity

NONE

PAINT - BASIC YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

PAINT - BASIC YEAR (See Full Description Above, Pages 3-6)

J015 Paint Complete stripping and repainting of the RC-26 Aircraft and ISR pods Period of Performance: 01 Apr 2016 through 31 Mar 2017

Limitations of Liability: Other Than High Value Item

ENGINE CORE ZONE INSPECTION - BASIC YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

J015 Engine Core Zone Inspection (CZI) Period of Performance: 01 Apr 2016 through 31 Mar 2017

Limitations of Liability: Other Than High Value Item

ENGINE HOT SECTION INSPECTIN- BASIC YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

J015 Engine Hot Section Inspection (HSI) Period of Performance: 01 Apr 2016 through 31 Mar 2017

Limitations of Liability: Other Than High Value Item

PROPELLER OVERHAUL - BASIC YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

J015 Propeller Overhaul Period of Performance: 01 Apr 2016 through 31 Mar 2017

Limitations of Liability: Other Than High Value Item

OVER & ABOVE WORK - BASIC YEAR (See Full Description Above, Pages 3-6)

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

J015 Over & Above Work

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

When directed by the PCO, the Contractor shall provide maintenance and support for the C-26 aircraft, to include all labor and materials that are not included in the scope and prices of other CLINs. The Contractor shall propose a composite fixed hourly labor rates for aircraft maintenance, aircraft heavy maintenance, emergency field team, and air crew labor. Each rate proposed shall include all hourly direct labor, overhead, and profit. The Contractor shall also propose a material and subcontract mark-up factor to include all material and subcontracting overhead and profit.

Description Rate

O&A Composite Fixed Hourly Labor Rate ($/Hr)--Aircraft Maintenance Labor

$________/Hour

O&A Composite Fixed Hourly Labor Rate ($/Hr)--Aircraft Heavy Maintenance Labor

$________/Hour

O&A Composite Fixed Hourly Labor Rate ($/Hr)--Emergency Field Team Labor

$________/Hour

O&A Composite Fixed Hourly Labor Rate ($/Hr)--Air Crew Labor $________/Hour

O&A Material and Subcontract Mark-up Factor (%) __________%

Period of Performance: 01 Apr 2016 through 31 Mar 2017

TRAVEL AND PER DIEM - BASIC YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

J015 Over & Above Work

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

When directed by the PCO, Contractor personnel shall travel in support of Over and Above requirements. The Government will pay the Contractor for travel and per diem for Over and Above efforts (excluding deployments).

DEPLOYMENTS/TDY - BASIC YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Amount To be Negotiated

J015 Deployments/TDY The Contractor shall support world-wide deployments IAW with Contractor's deployment plan. The Contractor shall provide labor and material, parts, components, tools, and support equipment for deployments as directed by the PCO.

TECHNICAL & ENGINEERING - BASIC YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

TECHNICAL & ENGINEERING - BASIC YEAR (See Full Description Above, Pages 3-6)

J015 Technical and Engineering (T&E) Services IAW CSOW Para 1.3.9, the Contractor shall provide technical and engineering (T&E) support for C-26 aircraft fleet to include data, tools, facilities, laboratories, and indirect materials to accomplish the review, evaluation, and development of solutions of engineering and technical problems pertaining to the operation, installation, design, maintenance, logistical support, modifications, tear-down analysis and repair of the aircraft and components.

Description Rate

T&E Composite Fixed Hourly Labor Rate ($/Hr)--Technical Order Development $_______/Hour

T&E Composite Fixed Hourly Labor Rate ($/Hr)--Other Engineering Support $_______/Hour

DATA - BASIC YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Amount Not Separately Priced

J015 Data IAW PWS Sect 4.24, PWS Appendix M; the Contractor shall submit the following reports electronically in a Government approved Contractor format.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

A008: Management Plan Updates A009: Chief Financial Officer (CFO) Quarterly Report A010: Configuration Status Accounting Information A011: EA Status Report A012: Accident/Incident Report A013: Meeting Agendas and Minutes A014: Teardown Analysis Report

A015: FOD

A016: Lost Tool Report A017: OEM and Vendor Publication Changes A018: Service Actions A019: Weekly Aircraft Maintenance Schedule A020: Inventory Report (GFP and Loose Equipment) A021: Deficiency Report A022: Contractor Manpower Reporting A023: Small Business Subcontracting Report A024: TDY Report

PHASE OUT - BASIC YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

J015 Phase Out IAW PWS Para 4.16.2, the Contractor shall support phase-out activities related to CLS for the RC-26 fleet, upon notification by the PCO of contract termination or contract expiration. The Contractor shall cooperate with the follow-on Contractor to permit an orderly changeover of workload.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

BASE OPERATIONS - OPTION I YEAR (See Full Description Above, Pages 3-& 6)

Firm Fixed Price

BASE OPERATIONS - OPTION I YEAR (See Full Description Above, Pages 3-& 6)

J015

BASE OPERATIONS

The contractor shall provide all labor necessary for the logistics support, as described in the C-26 aircraft Performanc Work Statement.

Period of Performance: 01 Apr 2017 through 31 Mar 2018

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE

BASE OPERATIONS, FRESNO CA - SAME AS 1001

Item No.

1001AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Fresno CA

BASE OPERATIONS, CLARKSBURG, WV - SAME AS 1001

1001AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Clarksburg, WV

BASE OPERATIONS, JACKSONVILLE, FL - SAME AS 1001

Item No.

1001AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Jacksonville, FL

BASE OPERATIONS, KIRTLAND AFB, ALBUQUERQUE, NM - SAME AS 1001

1001AD

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Kirtland AFB, Albuquerque, NM

BASE OPERATIONS, MERIDIAN, MS - SAME AS 1001

1001AE

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Meridian, MS

BASE OPERATIONS, ELLINGTON FIELD ANGB, HOUSTON, TX - SAME AS 1001

1001AF

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

BASE OPERATIONS, ELLINGTON FIELD ANGB, HOUSTON, TX - SAME AS 1001

J015 Base Operations, Ellington Field ANGB, Houston, TX

BASE OPERATIONS, DES MOINES, IA - SAME AS 1001

1001AG

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Des Moines, IA

BASE OPERATIONS,SPOKANE WA - SAME AS 1001

1001AH

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Fairchild AFB, Spokane WA

BASE OPERATIONS, TUCSON, AZ - SAME AS 1001

1001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Tucson, AZ

BASE OPERATIONS, MADISON, WI - SAME AS 1001

1001AK

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Madison, WI

BASE OPERATIONS, MONTGOMERY, AL - SAME AS 1001

1001AL

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J015 Base Operations, Montgomery, AL

FLYING HOURS - OPTION I YEAR (See Full Description Above, Pages 3-& 6)

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

7,260 HR

J015 Flying Hours If any aircraft exceeds the maximum flying rate of 55 hours in a month, each flying hour above the 55 maximum shall be covered under the Other Over and Above CLIN (0007).

Period of Performance: 01 Apr 2016 through 31 Mar 2017

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

FLYING HOURS - OPTION I YEAR (See Full Description Above, Pages 3-& 6)

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Class I ODS Substance Application/Use Quantity

NONE

PAINT - OPTION I YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

J015 Paint Complete stripping and repainting of the RC-26 Aircraft and ISR pods Period of Performance: 01 Apr 2016 through 31 Mar 2017

Limitations of Liability: Other Than High Value Item

ENGINE CORE ZONE INSPECTION-OPTION I YEAR(See Full Description Above, Pages 3-6)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

Engine Core Zone Inspection (CZI)

ENGINE CORE ZONE INSPECTION-OPTION I YEAR(See Full Description Above, Pages 3-6)

Period of Performance: 01 Apr 2016 through 31 Mar 2017

Limitations of Liability: Other Than High Value Item

ENGINE HOT SECT. INSPECTIN-OPTION I YEAR(See Full Description Above, Pages 3-6)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

J015 Engine Hot Section Inspection (HSI) Period of Performance: 01 Apr 2016 through 31 Mar 2017

Limitations of Liability: Other Than High Value Item

PROPELLER OVERHAUL - OPTION I YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

PROPELLER OVERHAUL - OPTION I YEAR (See Full Description Above, Pages 3-6)

5 EA

J015 Propeller Overhaul Period of Performance: 01 Apr 2016 through 31 Mar 2017

Limitations of Liability: Other Than High Value Item

OVER & ABOVE WORK - OPTION I YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

J015 Over & Above Work

Limitations of Liability: Other Than High Value Item

Description Rate

O&A Composite Fixed Hourly Labor Rate ($/Hr)--Aircraft Maintenance Labor

$________/Hour

O&A Composite Fixed Hourly Labor Rate ($/Hr)--Aircraft Heavy Maintenance Labor

$________/Hour

O&A Composite Fixed Hourly Labor Rate ($/Hr)--Emergency Field Team Labor

$________/Hour

O&A Composite Fixed Hourly Labor Rate ($/Hr)--Air Crew Labor $________/Hour

O&A Material and Subcontract Mark-up Factor (%) __________%

TRAVEL AND PER DIEM - OPTION I YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

J015 Over & Above Work

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Period of Performance: Period of Performance: 01 Apr 2016 through 31 Mar 2017

DEPLOYMENTS/TDY - OPTION I YEAR (See Full Description Above, Pages 3-6)

Item No.

Firm Fixed Price Amount To be Negotiated

TECHNICAL & ENGINEERING - OPTION I YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

J015 Technical and Engineering (T&E) Services IAW CSOW Para 1.3.9, the Contractor shall provide technical and engineering (T&E) support for C-26B aircraft fleet to include data, tools, facilities, laboratories, and indirect materials to accomplish the review, evaluation, and development of solutions of engineering and technical problems pertaining to the operation, installation, design, maintenance, logistical support, modifications, tear-down analysis and repair of the aircraft and components.

Description Rate

T&E Composite Fixed Hourly Labor Rate ($/Hr)--Technical Order Development $_______/Hour

T&E Composite Fixed Hourly Labor Rate ($/Hr)--Other Engineering Support $_______/Hour

DATA - OPTION I YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Amount Not Separately Priced

DATA - OPTION I YEAR (See Full Description Above, Pages 3-6)

Data IAW PWS Sect 4.24, PWS Appendix M; the Contractor shall submit the following reports electronically in a Government approved Contractor format.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

A015: FOD

PHASE OUT - OPTION I YEAR (See Full Description Above, Pages 3-6)

Firm Fixed Price Amount Not Separately Priced

PHASE OUT - OPTION I YEAR (See Full Description Above, Pages 3-6)

Phase Out IAW PWS Para 4.16.2, the Contractor shall support phase-out activities related to CLS for the RC-26 fleet, upon notification by the PCO of contract termination or contract expiration. The Contractor shall cooperate with the follow-on Contractor to permit an orderly changeover of workload.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

TRAINING - BASIC YEAR (See Full Description Above, Pages 3-6)

X013

Firm Fixed Price Amount To be Negotiated

J015 Training IAW PWS Para 4.5.3.2, the Contractor shall provide aircraft maintenance training (mechanical/avionics/ISR) for Government personnel as directed by the PCO.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2015)

(IAW FAR 12.301(b)(4))

(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 (Nov 2015).

(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:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (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 (Oct 2015) (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).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__ __ (12) 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).

__ __ (12) (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).

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (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)).

__ __ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2015)(15 U.S.C. 637(d)(4)). (In accordance with DDP Memo dated 9 Sep 2013, DAR Tracking Number 2013-O0014, Class Deviation—Summary Subcontract Report Submission, this clause is replaced with DFARS Deviation dated Aug 2013. Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (17) (ii) Alternate I (Oct 2001) of 52.219-9.

__X __ (17) (iii) Alternate II (Oct 2001) of 52.219-9.

__ __ (17) (iv) Alternate III (Oct 2015) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).

__X __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov

2011)(15 U.S.C. 657 f).

__X __ (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).

__ __ (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 (Oct 2015)(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 (Oct 2015)(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).

__X __ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (33) (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 (Oct 2015) (E. O. 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.)

__ _ (35) (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 (Oct 2015) (E.O.s 13423 and 13514).

__ _ (36) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (37) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (37) (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 (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (39) (ii) Alternate I (Jun 2014) of 52.223-16.

__X __ (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.

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