FA8505-18-R-0007.pdf
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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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