Solicitation_FA8224-15-R-0044.pdf

OL:H/PZIM

NATHANIEL TOOLE 6038 ASPEN AVE BLDG 1289

HILL AFB UT 84056-5805

801-775-3843

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$15M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA8224-15-R-0044 24-Jun-2015

b. TELEPHONE NUMBER

801-775-3843

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 24 Jul 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

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

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA8224

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

NATHANIEL TOOLE

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

541990

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.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA8224-15-R-0044

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

AS9100/9110 Initial Certification

FFP

Contractor is to provide third party International Organization for Standardization (ISO) audits to maintain AS9100 and AS9110 registration at OO-ALC and its GSU's for Initial Certification. Contractor shall provide all personnel, tools, parts, materials, transportation, travel, incidentals, and project oversight as necessary to perform ISO audits to the AS9100 and AS9110 standards and IAW PWS.

Schedule will be determined by Government Representative (GR) and approved by the operating location Program Manager (PM) at the task order level and IAW PWS. The unit price and estimated amount on this Basic Contract are for informational purposes only. Reference Attachment (Total Evaluated Price Worksheet AS9100_AS9110) for prices that will be utilized on the individual Task Orders.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES EST

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AA 1 Each Initial Certification at Hill AFB

FFP

Contractor is to provide AS9100/9110 services for Initial Certification (Stage 1 and Stage 2) at Hill AFB, UT.

SIGNAL CODE: A

MAX

FSC CD: R704

UNIT UNIT PRICE MAX AMOUNT

0001AB 1 Each Initial Certification at Kadena Air Base

FFP

Contractor is to provide AS9100/9110 services for Initial Certification (Stage 1 and Stage 2) at Kadena Air Base, Japan.

UNIT UNIT PRICE MAX AMOUNT

0001AC 1 Each Initial Certification Randolph AFB

FFP

Contractor is to provide AS9100/9110 services for Initial Certification (Stage 1 and Stage 2) at Randolph AFB, TX.

UNIT UNIT PRICE MAX AMOUNT

0001AD 1 Each Initial Certification Davis-Monthan AFB

FFP

Contractor is to provide AS9100/9110 services for Initial Certification (Stage 1 and Stage 2) at Davis-Monthan AFB, AZ.

AS9100/9110 Surveillance

FFP

Contractor is to provide third party International Organization for Standardization (ISO) audits to maintain AS9100 and AS9110 registration at OO-ALC and its GSU's for Surveillance. Contractor shall provide all personnel, tools, parts, materials, transportation, travel, incidentals, and project oversight as necessary to perform ISO audits to the AS9100 and AS9110 standards and IAW PWS.

Schedule will be determined by Government Representative (GR) and approved by the operating location Program Manager (PM) at the task order level and IAW PWS. The unit price and estimated amount on this Basic Contract are for informational purposes only. Reference Attachment (Total Evaluated Price Worksheet AS9100_AS9110) for prices that will be utilized on the individual Task

UNIT UNIT PRICE MAX AMOUNT

0002AA 3 Each Surveillance Hill AFB

FFP

Contractor is to provide AS9100/9110 services for Surveillance at Hill AFB, UT.

UNIT UNIT PRICE MAX AMOUNT

0002AB 3 Each Surveillance at Kadena Air Base

FFP

Contractor is to provide AS9100/9110 services for Surveillance at Kadena Air Base, Japan.

UNIT UNIT PRICE MAX AMOUNT

0002AC 2 Each Survellience at Randolph AFB

FFP

Contractor is to provide AS9100/9110 services for Surveillance at Randolph AFB, TX.

UNIT UNIT PRICE MAX AMOUNT

0002AD 2 Each Surveillance at Davis-Monthan AFB

FFP

Contractor is to provide AS9100/9110 services for Surveillance at Davis-Monthan

AFB, AZ.

AS9100/9110 Recertification

FFP

Contractor is to provide third party International Organization for Standardization (ISO) audits to maintain AS9100 and AS9110 registration at OO-ALC and its GSU's for Recertification. Contractor shall provide all personnel, tools, parts, materials, transportation, travel, incidentals, and project oversight as necessary to perform ISO audits to the AS9100 and AS9110 standards and IAW PWS.

Schedule will be determined by Government Representative (GR) and approved by the operating location Program Manager (PM) at the task order level and IAW PWS. The unit price and estimated amount on this Basic Contract are for informational purposes only. Reference Attachment (Total Evaluated Price Worksheet AS9100_AS9110) for prices that will be utilized on the individual Task

0003AA 2 Each Recertification at Hill AFB

FFP

Contractor is to provide AS9100/9110 services for Recertification at Hill AFB, UT.

0003AB 1 Each Recertification at Kadena Air Base

FFP

Contractor is to provide AS9100/9110 services for Recertification at Kadena Air Base, Japan.

0003AC 1 Each Recertification at Randolph AFB

FFP

Contractor is to provide AS9100/9110 services for Recertification at Randolph

AFB, TX.

0003AD 2 Each Recertification at Davis-Monthan AFB

FFP

Contractor is to provide AS9100/9110 services for Recertification at Davis- Monthan AFB, AZ.

AS9100/9110 Special Audits

FFP

Contractor is to provide third party International Organization for Standardization (ISO) audits to maintain AS9100 and AS9110 registration at OO-ALC and its GSU's for Special Audits. Contractor shall provide all personnel, tools, parts, materials, transportation, travel, incidentals, and project oversight as necessary to perform ISO audits to the AS9100 and AS9110 standards and IAW PWS.

Schedule will be determined by Government Representative (GR) and approved by the operating location Program Manager (PM) at the task order level and IAW PWS. The unit price and estimated amount on this Basic Contract are for informational purposes only. Reference Attachment (Total Evaluated Price Worksheet AS9100_AS9110) for prices that will be utilized on the individual Task Orders. Special Audits are driven by the AS9100 and AS9110 certification, surveillance, and recertification processes, which could increase the number of required special audits beyond the anticipated estimate/maximum.

0004AA 5 Each Special Audits at Hill AFB

FFP

Contractor is to provide AS9100/9110 services for Special Audits at Hill AFB, UT.

0004AB 5 Each Special Audits at Kadena Air Base

FFP

Contractor is to provide AS9100/9110 services for Special Audits at Kadena Air Base, Japan.

0004AC 3 Each Special Audits at Randolph AFB

FFP

Contractor is to provide AS9100/9110 services for Special Audits at Randolph

AFB, TX.

0004AD 4 Each Special Audits at Davis-Monthan AFB

FFP

Contractor is to provide AS9100/9110 services for Special Audits at Davis- Monthan AFB, AZ.

DATA

FFP

Data IAW Attached DD Form 1423 EXHIBIT A (A001-A003). Delivery IAW Attached CDRLs.

OPTION OPTION - AS9100/9110 Initial Cert

FFP

IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide third party International Organization for Standardization (ISO) audits to maintain AS9100 and AS9110 registration at OO-ALC and its GSU's for Initial Certification.

Contractor shall provide all personnel, tools, parts, materials, transportation, travel, incidentals, and project oversight as necessary to perform ISO audits to the AS9100 and AS9110 standards and IAW PWS. Schedule will be determined by Government Representative (GR) and approved by the operating location Program Manager (PM) at the task order level and IAW PWS. The unit price and estimated amount on this Basic Contract are for informational purposes only. Reference Attachment (Total Evaluated Price Worksheet AS9100_AS9110) for prices that will be utilized on the individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

1001AA 1 Each OPTION OPTION Initial Certification at Hill AFB

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Initial Certification (Stage 1 and Stage 2) at Hill AFB, UT.

UNIT UNIT PRICE MAX AMOUNT

1001AB 1 Each OPTION OPTION - Initial Cert at Kadena Air Base

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Initial Certification (Stage 1 and Stage 2) at Kadena Air Base, Japan.

UNIT UNIT PRICE MAX AMOUNT

1001AC 1 Each OPTION OPTION - Initial Cert. Randolph AFB

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Initial Certification (Stage 1 and Stage 2) at Randolph

AFB, TX.

UNIT UNIT PRICE MAX AMOUNT

1001AD 1 Each OPTION OPTION - Initial Cert. Davis-Monthan AFB

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Initial Certification (Stage 1 and Stage 2) at Davis- Monthan AFB, AZ.

OPTION OPTION - AS9100/9110 Surveillance

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide third party International Organization for Standardization (ISO) audits to maintain AS9100 and AS9110 registration at OO-ALC and its GSU's for Surveillance.

Contractor shall provide all personnel, tools, parts, materials, transportation, travel, incidentals, and project oversight as necessary to perform ISO audits to the AS9100 and AS9110 standards and IAW PWS. Schedule will be determined by Government Representative (GR) and approved by the operating location Program Manager (PM) at the task order level and IAW PWS. The unit price and estimated amount on this Basic Contract are for informational purposes only. Reference Attachment (Total Evaluated Price Worksheet AS9100_AS9110) for prices that

UNIT UNIT PRICE MAX AMOUNT

1002AA 1 Each OPTION OPTION - Surveillance Hill AFB

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Surveillance at Hill AFB, UT.

UNIT UNIT PRICE MAX AMOUNT

1002AB 1 Each OPTION OPTION - Surveillance at Kadena Air Base

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Surveillance at Kadena Air Base, Japan.

UNIT UNIT PRICE MAX AMOUNT

1002AC 1 Each OPTION OPTION - Survellience at Randolph AFB

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Surveillance at Randolph AFB, TX.

UNIT UNIT PRICE MAX AMOUNT

1002AD 1 Each OPTION OPTION Surveillance at Davis-Monthan AFB

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Surveillance at Davis-Monthan AFB, AZ.

OPTION OPTION - AS9100/9110 Recertification

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide third party International Organization for Standardization (ISO) audits to maintain AS9100 and AS9110 registration at OO-ALC and its GSU's for Recertification.

Contractor shall provide all personnel, tools, parts, materials, transportation, travel, incidentals, and project oversight as necessary to perform ISO audits to the AS9100 and AS9110 standards and IAW PWS. Schedule will be determined by Government Representative (GR) and approved by the operating location Program Manager (PM) at the task order level and IAW PWS. The unit price and estimated amount on this Basic Contract are for informational purposes only. Reference Attachment (Total Evaluated Price Worksheet AS9100_AS9110) for prices that

1003AA 1 Each OPTION OPTION - Recertification at Hill AFB

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Recertification at Hill AFB, UT.

1003AB 1 Each OPTION OPTION - Recert. at Kadena Air Base

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Recertification at Kadena Air Base, Japan.

1003AC 1 Each OPTION OPTION - Recertification at Randolph AFB

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Recertification at Randolph AFB, TX.

1003AD 1 Each OPTION OPTION - Recert. at Davis-Monthan AFB

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Recertification at Davis-Monthan AFB, AZ.

OPTION OPTION - AS9100/9110 Special Audits

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide third party International Organization for Standardization (ISO) audits to maintain AS9100 and AS9110 registration at OO-ALC and its GSU's for Special Audits.

Contractor shall provide all personnel, tools, parts, materials, transportation, travel, incidentals, and project oversight as necessary to perform ISO audits to the AS9100 and AS9110 standards and IAW PWS. Schedule will be determined by Government Representative (GR) and approved by the operating location Program Manager (PM) at the task order level and IAW PWS. The unit price and estimated amount on this Basic Contract are for informational purposes only. Reference Attachment (Total Evaluated Price Worksheet AS9100_AS9110) for prices that will be utilized on the individual Task Orders. Special Audits are driven by the AS9100 and AS9110 certification, surveillance, and recertification processes, which could increase the number of required special audits beyond the anticipated estimate/maximum.

1004AA 1 Each OPTION OPTION - Special Audits at Hill AFB

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Special Audits at Hill AFB, UT.

1004AB 1 Each OPTION OPTION Special Audits at Kadena Air Base

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Special Audits at Kadena Air Base, Japan.

1004AC 1 Each OPTION OPTION - Special Audits at Randolph AFB

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Special Audits at Randolph AFB, TX.

1004AD 1 Each OPTION OPTION -Special Audits Davis-Monthan AFB

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Contractor is to provide AS9100/9110 services for Special Audits at Davis-Monthan AFB, AZ.

OPTION OPTION - DATA

FFP

Option - IAW FAR 52.217-8, Option to Extend Services. Data IAW Attached DD Form 1423 EXHIBIT A (A001-A003). Delivery IAW Attached CDRLs.

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER

VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001AA

0001AB

0001AC

0001AD

0002AA

0002AB

0002AC

0002AD

0003AA

0003AB

0003AC

0003AD

0004AA

0004AB

0004AC

0004AD

1001AA

1001AB

1001AC

1001AD

1002AA

1002AB

1002AC

1002AD

1003AA

1003AB

1003AC

1003AD

1004AA

1004AB

1004AC

1004AD

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government

0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0003AC Destination Government Destination Government 0003AD Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0004AC Destination Government Destination Government 0004AD Destination Government Destination Government 0005 N/A N/A N/A Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1002AC Destination Government Destination Government 1002AD Destination Government Destination Government 1003 N/A N/A N/A N/A 1003AA Destination Government Destination Government 1003AB Destination Government Destination Government 1003AC Destination Government Destination Government 1003AD Destination Government Destination Government 1004 N/A N/A N/A N/A 1004AA Destination Government Destination Government 1004AB Destination Government Destination Government 1004AC Destination Government Destination Government 1004AD Destination Government Destination Government 1005 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 N/A N/A N/A N/A

0001AA POP 01-OCT-2015 TO

30-SEP-2020

N/A N/A

0001AB POP 01-OCT-2015 TO

30-SEP-2020

N/A 309 MXW/FM

CHRISTOPHER DEAN

309 MXW

5851 F AVE, BLDG 849

HILL AFB UT 84056-5713

801-586-2970

F2DCAU

0001AC POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA POP 01-OCT-2015 TO

30-SEP-2020

N/A 309 MXW/FM

CHRISTOPHER DEAN

309 MXW

5851 F AVE, BLDG 849

HILL AFB UT 84056-5713

801-586-2970

0002AB POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA POP 01-OCT-2015 TO

30-SEP-2020

N/A 309 MXW/FM

CHRISTOPHER DEAN

309 MXW

5851 F AVE, BLDG 849

HILL AFB UT 84056-5713

801-586-2970

0003AB POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AC POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AD POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA POP 01-OCT-2015 TO

30-SEP-2020

N/A 309 MXW/FM

CHRISTOPHER DEAN

309 MXW

5851 F AVE, BLDG 849

HILL AFB UT 84056-5713

801-586-2970

0004AB POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AC POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AD POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 N/A N/A N/A N/A

1001 N/A N/A N/A N/A

1001AA POP 01-OCT-2020 TO

31-MAR-2021

N/A N/A

1001AB POP 01-OCT-2020 TO

31-MAR-2021

N/A 309 MXW/FM

CHRISTOPHER DEAN

309 MXW

5851 F AVE, BLDG 849

HILL AFB UT 84056-5713

801-586-2970

1001AC POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 N/A N/A N/A N/A

1002AA POP 01-OCT-2020 TO

31-MAR-2021

N/A 309 MXW/FM

CHRISTOPHER DEAN

309 MXW

5851 F AVE, BLDG 849

HILL AFB UT 84056-5713

801-586-2970

1002AB POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AC POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AD POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 N/A N/A N/A N/A

1003AA POP 01-OCT-2020 TO

N/A 309 MXW/FM

CHRISTOPHER DEAN

309 MXW

5851 F AVE, BLDG 849

HILL AFB UT 84056-5713

801-586-2970

1003AB POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003AC POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003AD POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 N/A N/A N/A N/A

1004AA POP 01-OCT-2020 TO

31-MAR-2021

N/A 309 MXW/FM

CHRISTOPHER DEAN

309 MXW

5851 F AVE, BLDG 849

HILL AFB UT 84056-5713

801-586-2970

1004AB POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004AC POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004AD POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract

Awards

JUL 2013

52.204-13 System for Award Management Maintenance JUL 2013

52.204-15 Service Contract Reporting Requirements for Indefinite- Delivery Contracts

JAN 2014

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

DEC 2014

52.209-5 Certification Regarding Responsibility Matters APR 2010 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

AUG 2013

52.209-7 Information Regarding Responsibility Matters JUL 2013 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

DEC 2014

52.212-3 Offeror Representations and Certification--Commercial Items MAR 2015 52.212-4 Contract Terms and Conditions--Commercial Items DEC 2014 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-17 Nondisplacement of Qualified Workers JAN 2013 52.222-35 Equal Opportunity for Veterans JUL 2014 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans JUL 2014 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-46 Evaluation Of Compensation For Professional Employees FEB 1993 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

DEC 2012

52.229-3 Federal, State And Local Taxes FEB 2013 52.229-4 Federal, State, And Local Taxes (State and Local

Adjustments)

FEB 2013

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-2 Service Of Protest SEP 2006 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-10 Identification of Uncompensated Overtime MAR 2015 52.242-13 Bankruptcy JUL 1995 52.244-6 Subcontracts for Commercial Items MAR 2015 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (APR 2014)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,000, and offers of $3,000 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

This acquisition will utilize Lowest Price Technically Acceptable (LPTA) source selection procedures.

(i) Technical capability of the item offered to meet the Government requirement;

1. Technical Factor: Accreditation (Acceptable/Unacceptable)

– Government will validate Offerors proof of accreditation by the American National Standards Institute (ANSI)-American Society for Quality (ASQ) National Accreditation Board (ANAB) in accordance with (IAW) PWS paragraph 3.1.1. To be acceptable, Offeror’s proof of accreditation must be valid and current for either the offeror or the offeror’s subcontractor, if a subcontracting relationship is intended. A lack of accreditation will be determined unacceptable.

(ii) Price; The Offerors Price proposal will be evaluated, for ranking purposes, based upon the total price proposed. The Pricing Sheet at Attachment 5, will be used to determine Total Evaluated Price.

Technical tradeoffs will not be made and no additional credit will be given for exceeding acceptability.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

https://www.acquisition.gov/

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2015)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

x (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L.

111-117, section 743 of Div. C).

x (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug, 2013) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

X (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

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

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

____ (iii) Alternate II (Mar 2004) of 52.219-7.

____ (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 2014) (15 U.S.C. 637(d)(4)).

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

____ (iii) Alternate II (Oct 2001) of 52.219-9.

____ (iv) Alternate III (OCT 2014) of 52.219-9.

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

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

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

X (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 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 (July 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 (July 2013) (15 U.S.C. 637(m)).

____ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

X (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126).

____ (27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

____ (28) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

X (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212).

____ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

X (31) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212).

X (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

____ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014)+(E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-13.

____ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (39)(i) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

X (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

X (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).

____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_____ (1) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

_____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495).

_____ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

_____ (10) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2014) (Executive Order 13658).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The…