FA8505-18-R-0007.pdf

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Transportation Supply Support (TSS) for Royal Saudi Air Force (RSAF)
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FA8505-18-R-0007
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FA850518R0007_____0007.pdf PDF
Statement_of_Work_(SOW)_Dated_Apr_05_2018.pdf PDF
Statement_of_Work_(SOW)_Dated_Apr_04_2018.pdf PDF
FA850518R0007_____0006.pdf PDF
Statement_of_Work_(SOW)_Dated_Mar_23_2018.pdf PDF
FA850518R0007_____0005.pdf PDF
FA850518R0007____0004.pdf PDF
Statement_of_Work_(SOW)_Dated_9_Mar_2018.pdf PDF
FA850518R0007_____0003.pdf PDF
Statement_of_Work_(SOW)_Dated_27_Feb_2018.pdf PDF
RFP_Pricing_Attachment_Spreadsheet.xlsx XLSX spreadsheet
FA850518R0007_______0002.pdf PDF
TSS_RFP_Questions_and_Answers_Final_Round.xlsx XLSX spreadsheet
FA850518R0007_______0001.pdf PDF
Statement_of_Work_(SOW)_Dated_23_Jan_2018.pdf PDF
RFP_Pricing_Attachment_Spreadsheet.xlsx XLSX spreadsheet
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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

FD2060-16-96107

5. SOLICITATION NUMBER

FA8505-18-R-0007

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 327 -6174 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Abby J. Markert

8. OFFER DUE DATE/LOCAL

TIME

19FEB2018 10:00AM

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 SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 333924

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 750 :

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

EAGLE (F-15), AFLCMC/WWQK

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3358

ROBINS AFB GA 31098-1670

BUYER: Abby J. Markert abby.markert.1@us.af.mil Phone: (478) 327- 6174 Fax: (000) 000-0000 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.

FA8505

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

FMS REQUIREMENT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 365 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 12/20/2017, 1:42 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

FA8505-18-R-0007

SUPPLIES OR SERVICES AND PRICES/COSTS

1. This will be a single award Requirements type contract (FAR 16.503).

2. Orders may be placed against the resulting contract for a 3-year ordering period.

3. ACRNs will be cited on individual orders issued hereunder.

4. Only AFLCMC/WWK (F-15 Contracting Office at Robins AFB) may issue orders under the resulting contract.

5. Best Estimated Quantities (BEQs) for each item are reflected below in Section B and also in the

RFP Pricing Attachment. Since this acquisition will be awarded as a Requirements contract, there is no contract minimum or maximum quantity of items guaranteed, and the Government is not obligated to place any orders. Any future delivery orders will be based on RSAF demand.

6. Orders may be placed at various times for various quantities as needed, provided the total cumulative amount of the contract is not exceeded.

7. **** The unit price for each item shown in Section B below shall be a fully burdened unit price, to include the cost of the item itself and any associated costs required for successful delivery of the item (associated costs including but not limited to: any material handling costs, shipping costs, transportation costs, export licenses, customs fees, and any costs associated with completing assembly and/or minor modifications to the commercial item as required IAW

SOW).****

8. For all CLINs:

-FOB Destination -Inspection/Acceptance at Destination -Packaging shall be in accordance with SOW paragraph 3.7, AFMC 158, and DD 2169 (see attachments).

-As reflected in the SOW, the 'Ship To' location will be Dhahran Depot Supply, King Abdul Aziz Air Base (KAAB), Saudi Arabia. More specific shipping address instructions may be provided on an order-by-order basis.

-As reflected in the SOW, delivery will be 90, 180, or 270 days after receipt of order depending upon the items procured. Specific item delivery dates will be calculated and stated in each individual task order at the CLIN level. Each line item shall be delivered no later than the specific delivery date(s) identified in each task order at the CLIN level and not earlier than 30 days prior to a specific delivery date.

ELECTRONIC RESPONSES ARE AUTHORIZED

In accordance with FAR 15.203(c), electronic commerce may be used to issue RFPs and to receive proposals, modifications, and revisions. Electronic submission of proposals in response to this RFP will be the only acceptable means for submission. Please submit proposals to the buyer's email address listed on the front page of this document.

Fire/Crash Trucks

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA See RFP Pricing Attachment

NSN: 4210-00-702-6801

Fire/Crash Trucks Part #: Striker 3000 Spec: A-A59108 Fully burdened unit price

Fire/Crash Trucks

Associated Document(s) Line Item(s)

FD20601696107 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *270 Calendar Days

Proposed Delivery

EA

Rescue Trucks

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA See RFP Pricing Attachment

NSN: 4210-01-452-5121

Rescue Trucks Part #: A-A-59152, Spec: A-A59152 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Rescue Trucks

Proposed Delivery

EA

Tractor Tow Acft MB4 20K-140K LBS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

39 EA See RFP Pricing Attachment

NSN: 1740-00-580-7990 YW

Tractor, Aircraft Towing, MB4 20k - 140k lbs.

Part #: AA59210 Spec: A-A-59210D Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *270 Calendar Days

Proposed Delivery

EA

Tractor Tow Bobtail

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA See RFP Pricing Attachment

NSN: 1740-01-068-8945 YW

Tractor Tow Bobtail Part #: A-A-59312 Spec: A-A-59312D

Tractor Tow Bobtail

Associated Document(s) Line Item(s)

FD20601696107 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Truck, 1/4 Ton, Cargo (utility vehicle i.e. Jeep) 4X4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

23 EA See RFP Pricing Attachment

NSN: 2320-01-500-9498

Truck, 1/4 ton, Cargo (utility vehicle, i.e. jeep) 4x4 Part #: MILT45338 TYPE 4 CLASS A Spec: GSA 66 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed

Truck, 1/4 Ton, Cargo (utility vehicle i.e. Jeep) 4X4

EA

Ambulance 4X4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA See RFP Pricing Attachment

NSN: 2310-01-125-9516

Ambulance 4X4 (3/4 Ton, 4X2 and 4X4) Part #: KKK-A-1822A Spec: KKK-A-1822F Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Trucks, 2.5 ton, Stake Side, Platform, 1-4.5 ton (2.5 ton wanted)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA See Pricing Attachment

NSN: 2320-01-302-2698

Trucks, 2.5 ton, Stake Side, Platform, 1-4.5 ton (2.5 ton wanted) Part #: KKK-T-2107 TYPE 111 C Spec: GSA 129 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0013

Trucks, 2.5 ton, Stake Side, Platform, 1-4.5 ton (2.5 ton wanted)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Truck, Pick Up, Std Size, Reg Cab, 4X2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

125 EA See RFP Pricing Attachment

NSN: 2320-00-580-2954

TRUCK, PICK UP, STD SIZE, REG CAB, 4X2

PART #: FED-STD-307 TYPE V CLASS D Spec: GSA 41 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed

EA

Truck Transporter Vehicles 3-6 Ton (Wrecker/Recovery Tilt bed)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA See RFP Pricing Attachment

NSN: 2320-01-475-1993

Truck Transporter Vehicles 3-6 Ton Wrecker/Recoverry Tilt Bed Part #: 815TR Spec: GSA 978 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0018

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Truck Tractor 20 Ton 6x4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA See RFP Pricing Attachment

NSN: 2320-00-271-1432

Truck Tractor 20 Ton 6X4 Part #: 3H566461 Spec: GSA 622B Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0019

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Truck Tractor 20 Ton 6x4

Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Truck, Tanker, Refuel, 2K -5K Gallons

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA See RFP Pricing Attachment

NSN: 2320-00-433-5695

Truck, Tanker, Refuel, 2k-5k Gallons Part #: A/S 32R-11 Spec: MIL-PRF-32080 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0017

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *270 Calendar Days

Proposed Delivery

EA

Truck Tractor 44500 lbs GVW 6x6 (Actual Payload: 52K lbs)

Item No.

Firm Fixed Price

Truck Tractor 44500 lbs GVW 6x6 (Actual Payload: 52K lbs)

Best Estimated Qty

U/I Unit Price

4 EA See RFP Pricing Attachment

NSN: 2320-01-591-8320

Truck Tractor 44,500 lbs GVW 6x6 (actual payload: 52K lbs) Part #: KKK-T-2111K Spec: GSA 824 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0020

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Truck, Cargo 1/2 Ton, 4X2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

120 EA See RFP Pricing Attachment

NSN: 2320-01-173-6113

TRUCK, CARGO 1/2 TON, 4X2

Part #: 8736905 Spec: GSA 60 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0014

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes

Truck, Cargo 1/2 Ton, 4X2

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Truck, Cargo 10 Ton 6X4 DED

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA See RFP Pricing Attachment

NSN: 2320-01-493-3785

Truck Cargo, 10 Ton 6x4 DED Part #: M977A4 Spec: GSA 575 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0016

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Sedan, Mid - Size

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

Sedan, Mid - Size

60 EA See RFP Pricing Attachment

NSN: 2310-01-074-7736

Sedan, Mid Size Part #: KKKA00811L Spec: GSA 10 B Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0021

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Tractor, Warehouse 4K and Over

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

6 EA See RFP Pricing Attachment

NSN: 3930-01-007-0115

Tractor Warehouse 4K and Over Part #: MIL-T-15830 Spec: MIL-T-15830H Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0033

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Tractor, Warehouse 4K and Over

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Material Hand. Equip. Order Picker EED

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

34 EA See RFP Pricing Attachment

NSN: 3930-01-575-6666

Material Handling Equipment Order Picker EED Part #: 223000-34239 Spec: A-A-58069A Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0032

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Van Step Multi-Stop 4x2 GED

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA See RFP Pricing Attachment

NSN: 2320-00-702-5877

Van Step Multi-Stop 4x2 GED

Van Step Multi-Stop 4X2 GED Part #: MILT45338 Spec: GSA 134 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0024

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Pick Up, Std Size, Crew Cab, 4x2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

64 EA See RFP Pricing Attachment

Pick Up Standard Size Crew Cab 4X2 Part #: FED-STD-307 TYPE V C Spec: GSA 50 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0025

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required

EA *90 Calendar Days

Pick Up, Std Size, Crew Cab, 4x2

Proposed Delivery

EA

Pick Up Standard Size Crew Cab 4x4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

40 EA See RFP Pricing Attachment

NSN: 2320-01-087-8223

Pick Up, Standard Size Crew Cab 4x4 Part #: FED-STD-292 Spec: GSA 57 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0027

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Van Cargo Medium Size

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA See RFP Pricing Attachment

NSN: 2320-01-013-2754

Van Cargo Medium Size Part #: FED-STD 307/V111/D Spec: GSA 34

Van Cargo Medium Size

FD20601696107 0026

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Van Panel Small Size 4x2 GED

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

45 EA See RFP Pricing Attachment

NSN: 2320-01-575-6178

Van Panel Small Size 4X2 GED Part #: N/A Spec: GSA 31 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0028

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed

Forklift 6000 LBS (EED)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

27 EA See RFP Pricing Attachment

NSN: 3930-00-469-2039

Forklift 6000 lbs (EED) Part #: WRMME3930-565 Spec: WRMME 3930-565 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0034

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Forklift 10,000 lbs DED RT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA See RFP Pricing Attachment

NSN: 3930-00-488-9695 CT

Forklift 10,000 lbs DED RT Part #: 10K 930K 452-0820 Spec: MIL-PRF-83812D Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0035

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Forklift 10,000 lbs DED RT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Forklift 50,000 LBS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA See RFP Pricing Attachment

NSN: 3930-01-466-2860

Forklift 50,000 lbs Part #: A-A-59424 Spec: A-A-59424 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0036

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *270 Calendar Days

Proposed

Forklift Container Handler 50 Ton

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA See RFP Pricing Attachment

NSN: 3930-01-495-8475

Forklift Container Handler 50 Ton Part #: PD02LEEV11 Spec: A-A-59792 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0037

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *270 Calendar Days

Proposed Delivery

EA

Forklift 6K Plus (6K to 9999LB) GED/DED

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

80 EA See RFP Pricing Attachment

NSN: 3930-01-052-5219

Forklift 6K Plus (6K to 9999) lbs GED/DED Part #: MIL Spec: MIL-PRF-32181B Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0038

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Forklift 6K Plus (6K to 9999LB) GED/DED

Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Forklift 4K lbs EED

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

35 EA See RFP Pricing Attachment

NSN: 3930-00-053-9175

Forklift 4K lbs EED Part #: N/A Spec: A-A-59831A Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0039

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Forklift 4K lbs or Less GED/DED

Item No.

Firm Fixed Price

Forklift 4K lbs or Less GED/DED

Best Estimated Qty

U/I Unit Price

30 EA See RFP Pricing Attachment

NSN: 3930-01-433-0885

Forklift 4K lbs or Less GED/DED Part #: H150B Spec: A-A-5808C Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0040

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Forklift 15,000 lbs Conventional

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

25 EA See RFP Pricing Attachment

NSN: 3930-01-011-3650

Forklift 15,000 lbs Conventional Part #: MIL-T-52864 Spec: A-A-58067B Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0041

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes

Forklift 15,000 lbs Conventional

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

Bus, 28 Passenger

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

23 EA See RFP Pricing Attachment

NSN: 2310-01-357-8985

Bus, 28 Passenger Part #: KKK-B-1579 Spec: Commercial 30 Passenger Bus Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Bus, 45 Passenger

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

Bus, 45 Passenger

1 EA See RFP Pricing Attachment

NSN: 2310-01-357-8986

Bus, 45 Passenger Part #: S45DM Spec: Commercial 45 Passenger Bus Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0023

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *270 Calendar Days

Proposed Delivery

EA

Crane, 65 Ton, Self-Prop, Truck-Mounted

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA See RFP Pricing Attachment

NSN: 3810-01-038-8315

Crane, 65 Ton, Self-Prop, Truck-Mounted Part #: MIL-C-28564B Spec: A-A-59218 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0029

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Crane, 65 Ton, Self-Prop, Truck-Mounted

Required Delivery

EA *270 Calendar Days

Proposed Delivery

EA

Sweeper Road and Runway

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA See RFP Pricing Attachment

NSN: 3825-01-107-2438

Sweeper Road and Runway Part #: OOS875 Spec: OO-S-2796 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0030

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Distributer, Water, Truck-Mounted, 1.5K-4K Gallons

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA See RFP Pricing Attachment

NSN: 3825-00-554-1808

Distributer, Water, Truck-Mounted, 1.5K-4K Gallons

Distributer, Water, Truck-Mounted, 1.5K-4K Gallons Part #: KKK-T-2109 TYPE VI Spec: KKK-T-2109M Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0031

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Semi-Trailer Low Bed 25 Ton

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA See RFP Pricing Attachment

NSN: 2330-00-899-7526

Semi-Trailer Low Bed 25 Ton Part #: M172A1 Spec: MIL-S-45152H Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0042

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required

EA *180 Calendar Days

Semi-Trailer Low Bed 25 Ton

Proposed Delivery

EA

Semi-Trailer Low Bed 60 Ton

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA See RFP Pricing Attachment

NSN: 2330-00-349-2572

Semi Trailer Low Bed 60 Ton Part #: MILS45152 Spec: MIL-S-45152H Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0043

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Trailers, Tankers, Fuel, 600 Gallon

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA See RFP Pricing Attachment

NSN: 2330-00-289-8934

Trailers, Tankers, Fuel 600 Gallon Part #: MILY7623TYPEA1B Spec: A1-B

Trailers, Tankers, Fuel, 600 Gallon

FD20601696107 0044

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *180 Calendar Days

Proposed Delivery

EA

Trailers, Misc. Commercial (platform, warehouse)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA See RFP Pricing Attachment

NSN: 3920-00-480-9774 CT

Trailers, Misc Commercial (platform, warehouse) Part #: AM32H6 Spec: MIL-T-38457 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0045

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed

Floodlight Assemblies (Light Carts), 2 or 4 Wheeled

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

34 EA See RFP Pricing Attachment

NSN: 6230-01-526-7828 RN

Floodlight Assys (Light Carts), 2 or 4 wheeled Part #: MLC4062AF Spec: MIL-PRF-32494 Fully burdened unit price Associated Document(s) Line Item(s)

FD20601696107 0047

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

EA *90 Calendar Days

Proposed Delivery

EA

DATA

CDRL A001 - COTS Manuals and Associated Supplemental Manuals Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

CDRL A001 - Commercial Off the Shelf (COTS) Manuals and Associated Supplemental Manuals IAW SOW 3.2 and Data Submission IAW DD1423-1 Exhibit: B Foreign Military Sales

DATA

CDRL A002 - Warranty Item No.

Not Separately Priced Quantity U/I Unit Price

DATA

CDRL A002 - Warranty

1 LO NSP

DATA

DATA

CDRL A002 - Warranty IAW SOW 3.8 and Data Submission IAW DD1423-1 Exhibit: B Foreign Military Sales

DATA

CDRL A003 - Status Report Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

CDRL A003 - Status Report IAW SOW 3.10 and Data Submission IAW DD1423-1 Exhibit: B Foreign Military Sales

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

IA-21D

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

IA-25D

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

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

IA-40

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

IA-103

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(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 .

(c) Unique item identifier.

(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.

I-000

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2017)

(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) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

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

(4) 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 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L.

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

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (Oct 2016) (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.

__X __ (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).

__ __ (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 (Nov 2016) (15 U.S.C.

637(d)(2) and (3)).

__ __ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C.

637(d)(4)). (In accordance with DPAP Memo dated 15 Aug 2016, DAR Tracking Number 2016-O0009, Class Deviation—Subcontract Reporting, this clause and any applicable alternates are replaced with DFARS Deviation(s) dated Aug 2016, listed below when applicable.

Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (Nov 2016) of 52.219-9.

______ (17) (v) Alternate IV (Nov 2016) 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 (Jan 2017)(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 Total 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, or Sole source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (1 U.S.C. 637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (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 (Oct 2016)

(E.O. 13126).

__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (28) 52.222-26, Equal Opportunity (Sept 2016)(E.O. 11246). (In accordance with DPAP Memo dated 01 September 2017, DAR Tracking Number 2017-O0008, Class Deviation—Office of Federal Contract Compliance Programs Waiver of Certain Clause Requirements in Contracts for Hurricane Harvey Relief Efforts, this clause is replaced with DFARS Deviation(s) dated Sept 2017, listed below when applicable. Effective until incorporated into the FAR or DFARS or until rescinded.)

__X __ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

(In accordance with DPAP Memo dated 01 September 2017, DAR Tracking Number 2017-O0008, Class Deviation—Office of Federal Contract Compliance Programs Waiver of Certain Clause Requirements in Contracts for Hurricane Harvey Relief Efforts, this clause is replaced with DFARS Deviation(s) dated Sept 2017, listed below when applicable. Effective until incorporated into the FAR or DFARS or until rescinded.)

__X __ (30) 52.222-36, Equal Opportunity For Workers with Disabilities (Jul 2014)(29 U.S.C. 793). (In accordance with DPAP Memo dated 01 September 2017, DAR Tracking Number

2017-O0008, Class Deviation—Office of Federal Contract Compliance

Programs Waiver of Certain Clause Requirements in Contracts for Hurricane Harvey Relief Efforts, this clause is replaced with DFARS Deviation(s) dated Sept 2017, listed below when applicable. Effective until incorporated into the FAR or DFARS or until rescinded.)

__X __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016)(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) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (37) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ __ (38) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ __ (38) (ii) Alternate I (Oct 2015) of 52.223-13.

__ __ (39) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s

13423 and 13514).

__ __ (39) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007)

(42.U.S.C. 8259b).

__ __ (41) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products

(Oct 2015) (E.O.s 13423 and 13514).

__ __ (41) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

Driving (Aug 2011) (E.O.13513).

__ __ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

______ (45) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__ __ (47) (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).

__ __ (47) (ii) Alternate I (May 2014) of 52.225-3.

__ __ (47) (iii) Alternate II (May 2014) of 52.225-3.

__ __ (47) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (49) 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.

5150).

__ __ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

__ __ (53) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ __ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__X __ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

__X __ (59) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C.

637(d)(12)).

__ __ (60) (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).

__ __ (60) (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) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__ __ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).

__ __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29

U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor

Standards--Price Adjustment (Multiple Year and Option Contracts) (May 2014)(29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (6) 52.222-51,…

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