FA851713R30037_18_Oct_2013.pdf

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

FD20601330037

5. SOLICITATION NUMBER

FA8517-13-R-30037

6. SOLICITATION ISSUE DATE

18 OCT 2013

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -3766

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Dorothy D. Woodard

8. OFFER DUE DATE/LOCAL

TIME

02 Dec 2013 4:00PM

12. DISCOUNT TERMS

11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SAMLL BUSINESS PROGRAM

NAICS CODE: 541330

SERVICE-DISABLED EDWOSB SIZE STANDARD:

VERTERAN-OWNED See * below SMALL BUSINESS 8 (A) Competitive .

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: C9 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

SUPPORT EQPT - AUTOMATIC TEST, AFSC/PZAAC

235 BYRON ST, SUITE 19A

BLDG 300 CML PHN 478 222 3766

ROBINS AFB GA 31098-1813

BUYER: Dorothy D. Woodard/AFSC/PZAAC dorothy.woodard@us.af.mil Phone: (478) 222- 3766 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.

FA8517

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

USAF/FMS REQUIREMENT

ROUTINE

RESTRICTED UNDER THE PROVISIONS OF SECTION 8(a) OF THE

SMALL BUSINESS ACT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

*NAICS 541330 Engineering Services, exception for Military and Aerospace Equipment and Military Weapons: SIZE STANDARD $35.5 Million.

RFP FA8517-13-R-30037 & FA8517-13-R-30810 are being issued simultaneously for the requirements of the Third Party Logistics (3PL) Follow-on Service Acquisition. The Government intends to award to seven independent offerors as a result of these RFPs. Offerors are instructed to propose on either FA8517-13-R- 30037 or FA8517-13-R-30810, but not both. Offerors submitting a proposal under both RFPs may be determined noncompliant with the terms and conditions of the RFPs and may be determined to be unacceptable and therefore not eligible for award.

(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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

X

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 10/17/2013, 3:08 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

(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

INFORMATION REGARDING THIS REQUEST FOR PROPOSAL:

1. This solicitation is to satisfy the Air Force Sustainment Center (AFSC) 429 SCMS Enterprise Robins Commodity Council (ERCC) requirement to provide strategic support of defined support equipment items. The Performance-based Statement of Work (PWS) outlines the Follow-On Third Party Logistics (3PL) Services requirement to source, acquire, and manage delivery of a broad range of support equipment National Stock Numbers (NSNs) with an initial estimated unit price of fifty thousand dollars or less. It is anticipated that three (3) Indefinite Delivery Indefinite Quantity (ID/IQ) contracts will be awarded to three (3) 8(a) companies which represent the best value to the government in accordance with the source selection procedures established in this RFP.

2. The period of performance for this program is a three (3) year basic with two (2), two (2) year performance incentive options (PIOs). The estimated total value of this effort is $57,000,000.00. Each successful offeror is guaranteed award of one NSN to be ordered with issuance of the first task order.

3. All proposals submitted will be evaluated in accordance with Addendums L and M hereof. Offerors are reminded that the submittal of the completed RFP information (Volume I) must include the completion and submittal of the certifications and representations included in this RFP. The lists of items to be sourced for this Source Selection are shown on EXHIBIT B.

4. Engineering Data, drawings, are being provided for utilization in sourcing items identified on Exhibit B.

Contractor access to JEDMICS in support of this RFP is prohibited. Drawings are available at www.fbo.gov as a hyperlink under this RFP. There are items to be sourced on Exhibit B for which no data is available.

5. This solicitation is issued as a commercial services action in accordance with FAR Part 12. The services required of the contractor are defined in the attached Performance Work Statement dated 31 Jan 13, Attachment A, attached hereto. Inasmuch as there are unique requirements defined to support this effort, this solicitation and subsequent contract contains unique clauses and terms and conditions for this contract only.

6. Performance Incentive Options (PIOs) will be awarded in accordance with the requirements established in H- Clauses. Exercise of the options will be determined IAW Clause H-904 & FAR 52.217-9 based on contractor performance in accordance with the standards established for this contract.

7. The size status of each offeror will be verified via the System For Award Management (SAM) website. If a proposal is submitted and the offeror’s size status as documented in SAM is not compliant with the set-aside requirements of the solicitation a clarification evaluation notice (EN) will be issued by the PCO.

8. The initial minimum order for each ID/IQ contract will include items that will be evaluated as part of the source selection process satisfying either USAF or FMS requirements IAW clause 52.216-19 hereof.

9. Although this RFP will result in the award of service contracts, the Service Contract Act (SCA) does not apply. The type of individuals required to perform these services are determined to be professional and as such are exempt from the SCA under 29 CFR 541.102 and 29 CFR 541.301.

10. Offerors must incorporate services into the proposed price of the sourced item which, when ordered via a task order, is shipped directly from the subcontract source to the requiring activity. There is no requirement for warehousing.

11. AFSC/PZAAC Letter, Attachment B, is provided for your use to assist in obtaining prices from manufacturing vendors.

12. Offeror’s must use the Past Performance Information (PPI) Tool in order to electronically submit the Past Performance Volume required IAW this RFP. See Section L, Attachment 1.

Request for Proposal FA8517-13-R-30037

PART I – THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PERIOD OF PERFORMANCE: The basic period of performance of this contract will be from the effective date of award through 3 calendar years. The CLIN numbers applicable to the basic period of performance shall be 0001, 0002, 0003, and 0004.

Performance Incentive Options are included in this contract. If both Performance Incentive Options are exercised the total period of performance for this contract is 7 calendar years. Options will be exercised IAW Clause H-904 & FAR 52.217-9.

Performance Incentive Option I: Will be defined as a two calendar year ordering period following the basic ordering period. The option will only be awarded IAW Clause H-904 & FAR 52.217-9. The CLIN numbers applicable to Performance Incentive Option I shall be 1001, 1002, 1003, and 1004.

Performance Incentive Option II: Will be defined as a two calendar year ordering period following Performance Option I. The option will only be awarded based IAW Clause H-904 & FAR 52.217-9. The CLIN numbers applicable to Performance Incentive Option II shall be 2001, 2002, 2003, and 2004.

A performance incentive option is considered to have been exercised upon written notification to the contractor, from the PCO, of the option exercise as defined by Clause H-904 & FAR 52.217-9.

BASIC PERIOD OF PERFORMANCE

EFFECTIVE DATE OF AWARD THROUGH THREE (3) CALENDAR YEARS

USAF / NON-FMS

Item No.

0001 Third Party Logistics (3PL) Services necessary to source, acquire, 1 LO and manage delivery of the items identified with this contract which meet the criteria as defined in the contract. Services shall be performed as described herein and in accordance with Performance Work Statement dated 31 Jan 13.

R499

ENGINEERING SERVICES

This CLIN will be used to satisfy USAF and other Non-FMS requirements.

Associated Document(s) Line Item(s)

FD20601330037 0001

PR: To be cited on each order PR L/I: To be cited on each order.

ACRN: To be cited on each order Requisition Number: To be cited on each order Requisition Priority: To be cited on each order

SHIP TO / MARK FOR: To be cited in each order FOB: Destination Inspection: Origin (COC IS AUTHORIZED) Acceptance: Other

FMS

0002 Third Party Logistics (3PL) Services necessary to source, acquire, 1 LO and manage delivery of the items identified with this contract which meet the criteria as defined in the contract. Services shall be performed as described herein and in accordance with Performance Work Statement dated 31 Jan 13.

R499

ENGINEERING SERVICES

This CLIN will be used to satisfy FMS requirements.

Associated Document(s) Line Item(s)

FD20601330037 0002

PR: To be cited on each order PR L/I: To be cited on each order.

ACRN: To be cited on each order Requisition Number: To be cited on each order Requisition Priority: To be cited on each order

SHIP TO / MARK FOR: To be cited in each order FOB: Origin Inspection: Origin Acceptance: Other Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Inspection: Origin (COC is authorized) Acceptance: Other

NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: (APR 2003)

10-15 DAYS PRIOR TO SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS / INSTRUCTIONS

DATA IN SUPPORT OF CLIN 0001

DATA IN SUPPORT OF CLIN 0001 Not Separately Priced

CDRLs A001-A007 Associated Document(s) Line Item(s)

FD20601330037 0003

Exhibit: A

DATA IN SUPPORT OF CLIN 0002

DATA IN SUPPORT OF CLIN 0002 Not Separately Priced

Associated Document(s) Line Item(s)

FD20601330037 0004

PERFORMANCE INCENTIVE OPTION I

Performance Incentive Option I: Two calendar year ordering period following the basic ordering period.

A PERFORMANCE INCENTIVE OPTION IS CONSIDERED TO HAVE BEEN EXERCISED UPON WRITTEN

NOTIFICATION TO THE CONTRACTOR, FROM THE PCO, OF THE OPTION EXERCISE AS DEFINED BY

CLAUSE H-904 & FAR 52.217-9.

1001 Third Party Logistics (3PL) Services necessary to source, acquire, 1 LO and manage delivery of the items identified with this contract which meet the criteria as defined in the contract. Services shall be performed as described herein and in accordance with Performance Work Statement dated 31 Jan 13.

R499

ENGINEERING SERVICES

This CLIN will be used to satisfy USAF/ NON-FMS requirements.

Associated Document(s) Line Item(s)

TBD TBD

PR: To be cited on each order PR L/I: To be cited on each order.

ACRN: To be cited on each order Requisition Number: To be cited on each order Requisition Priority: To be cited on each order

SHIP TO / MARK FOR: To be cited in each order FOB: Destination

1002 Third Party Logistics (3PL) Services necessary to source, acquire, 1 LO and manage delivery of the items identified with this contract which meet the criteria as defined in the contract. Services shall be performed as described herein and in accordance with Performance Work Statement dated 31 Jan 13.

R499

This CLIN will be used to satisfy FMS requirements.

PR: To be cited on each order PR L/I: To be cited on each order.

ACRN: To be cited on each order Requisition Number: To be cited on each order Requisition Priority: To be cited on each order

SHIP TO / MARK FOR: To be cited in each order

FOB: Origin Inspection: Origin Acceptance: Other Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Inspection: Origin (COC is authorized) Acceptance: Other

NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: (APR 2003)

DATA IN SUPPORT OF CLIN 1001

DATA IN SUPPORT OF CLIN 1001 Not Separately Priced

Associated Document(s) Line Item(s)

DATA IN SUPPORT OF CLIN 1002

DATA IN SUPPORT OF CLIN 1002 Not Separately Priced

Associated Document(s)

TBD

PERFORMANCE INCENTIVE OPTION II

Performance Incentive Option II: Two calendar year ordering period following Performance Option I.

A PERFORMANCE INCENTIVE OPTION IS CONSIDERED TO HAVE BEEN EXERCISED UPON WRITTEN

NOTIFICATION TO THE CONTRACTOR, FROM THE PCO, OF THE OPTION EXERCISE AS DEFINED BY

CLAUSE H-904 & FAR 52.217-9.

2001 Third Party Logistics (3PL) Services necessary to source, acquire, 1 LO and manage delivery of the items identified with this contract which meet the criteria as defined in the contract. Services shall be performed as described herein and in accordance with Performance Work Statement dated 31 Jan 13.

R499

This CLIN will be used to satisfy USAF/ NON-FMS requirements.

PR: To be cited on each order PR L/I: To be cited on each order.

ACRN: To be cited on each order Requisition Number: To be cited on each order Requisition Priority: To be cited on each order

SHIP TO / MARK FOR: To be cited in each order FOB: Destination

2002 Third Party Logistics (3PL) Services necessary to source, acquire, 1 LO and manage delivery of the items identified with this contract which meet the criteria as defined in the contract. Services shall be performed as described herein and in accordance with Performance Work Statement dated 31 Jan 13.

R499

This CLIN will be used to satisfy FMS requirements.

PR: To be cited on each order PR L/I: To be cited on each order.

ACRN: To be cited on each order Requisition Number: To be cited on each order Requisition Priority: To be cited on each order

SHIP TO / MARK FOR: To be cited in each order FOB: Origin Inspection: Origin Acceptance: Other Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Inspection: Origin (COC is authorized) Acceptance: Other

NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: (APR 2003)

DATA IN SUPPORT OF CLIN 2001

DATA IN SUPPORT OF CLIN 2001 Not Separately Priced

Associated Document(s)

DATA IN SUPPORT OF CLIN 2002

DATA IN SUPPORT OF CLIN 1002 Not Separately Priced

Associated Document(s)

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

GENERAL STATEMENT OF WORK TO BE PERFORMED:

The Contractor shall furnish to the Government the services necessary to source, acquire and manage delivery of the item(s) described herein above. Such work shall be accomplished in accordance with:

Specifications, standards or drawing (as applicable) are furnished/listed below:

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

Performance Work Statement Attachment A Items to be sourced for Section L & M proposal purposes Exhibit B Engineering Data (In support of Exhibit B)

SECTION D

PACKAGING AND MARKING

THE CURRENT VERSION OF MIL-STD-130 (FEB 2004)

IAW 252.211-7003, THE CURRENT VERSION OF MIL-STD-130 IS “M”

CONTRACTOR COMMERCIAL PACKING

ASTM D3951, Standard Practice for Commercial Packaging MIL-STD-2073-1D, Change 1, 7 Jan 11 MIL-STD-129P (4), 19 Sep 07, Military Marking for Shipment and Storage

SECTION E

INSPECTION AND ACCEPTANCE

E-1D

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

E-5

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

E-21

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

E-240

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

SECTION F

DELIVERIES OR PERFORMANCE

F-30

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying F.O.B. origin)

F-33

52.247-32 F.O.B. ORIGIN, FREIGHT PREPAID (FEB 2006)

(IAW FAR 47.303-4(c)) (Applicable when specifying F.O.B. origin, freight prepaid)

F-36

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c)) (Applicable when specifying F.O.B. destination)

EVIDENCE OF SHIPMENT ON FOREIGN MILITARY SALES (FMS) CONTRACTS (DEC 2003)

The contractor shall provide to the payment office evidence of shipment that will consist of both a DD Form 250, Material Inspection and Receiving Report, and the carrier s receipt (e.g., the Commercial Bill of Lading, the Government Bill of Lading, the United States Postal Parcel Service receipt, the United Parcel Service pick-up record, or other carrier pick-up document). The contractor need not submit a DD Form 250, if one is not otherwise required under the contract.

SECTION G

ACCOUNTING AND APPROPRIATIONS DATA

G-1 ACCOUNTING AND APPROPRIATIONS DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

TO BE CITED ON EACH ORDER HEREUNDER

REMITTANCE ADDRESS: TO BE CITED IN EACH ORDER HEREUNDER

G-210

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC

Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

(Applicable at or below the micro-purchase threshold and Governmentwide commercial purchase card is required)

(Applicable to all solicitations and contracts over the micro-purchase threshold issued hereunder)

(Applicable to solicitations and contracts for the provision of services)

G-900 PERFORMANCE BASED PAYMENT OF CLINS 0001 and 0002 INCLUDING ASSOCIATED SUB-CLINs Items submitted for payment on CLINs X001-X004 and all sub-CLINs thereto on each order issued will be billed in accordance with the price list attached to the order. Each billing will be made against the LOT service price of the associated sub-CLIN, but will be paid in multiple payments based on the delivery of and the individual cost of each item, in accordance with Exhibit attached to each order issued under the ID/IQ contract and the list of items to be delivered on each order thereto.

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H-900 ITEMS SUPPORTED ON THIS CONTRACT

A. SCOPE: The scope of this contract(s) allows for the sourcing of any item(s) with an Expendability-Recoverability- Reparability-Category (ERRC) Code of S or U within any Federal Supply Classes (FSCs) with an initial Government estimated unit price of $50,000 or less. ERRC Code S and U items are support equipment depot and field level reparables, respectively, managed through the AF Equipment Management System. In addition, the scope of these contract(s) includes ERRC T, N, and P support equipment items within 97 FSCs identified in Appendix D to the Performance Work Statement (PWS), with an initial Government estimated unit price of $50,000 or less. Certain support equipment FSCs have been specifically excluded from coverage under this 3PL Follow-on contract and are defined herein. The individual National Stock Numbers (NSNs), identified as Appendix D to the PWS, are not intended to be all inclusive nor identify all NSNs for items that are defined as support equipment. Item(s), not identified in Appendix D, but which, when identified, are within the defined parameters above, are considered to be within scope additions. As these items are identified, Appendix D of the PWS will be amended and incorporated into subsequent contracts by modification before any orders are placed for those items. Item(s) identified in Appendix D shall remain applicable for support under this contract for the entire period of performance. Item(s) may be removed from Appendix D of this contract by modification if found to be obsolete and no longer procurable; or if the PCO determines that it is uneconomical and it is in the Government’s best interest to pursue an alternate acquisition strategy.

B. EXCLUSIONS: During the development of these contract(s), certain items were excluded from the overall acquisition strategy by the Supply Chain Management Integrated Product Team (SCM IPT). The decision of the SCM IPT may not be protested or contested. The following items are excluded from these contract(s) and will not be added during the performance period as identified herein:

1. FSC 1190 -- Unique Nuclear Weapon Support Equipment

2. FSG 34** Industrial Plant Equipment

3. All items with the following Material Management Aggregation Codification (MMAC) codes:

MMAC AH = LGM 30 Minuteman MMAC CM = Nuclear Ordinance Materials MMAC NB = Minuteman III NOCM items MMAC NP = Peacekeeper Items MMAC MV = Nuclear, Biological, and Chemical Warfare MMAC MW = CMPG Bomber (NOCM) MMAC WK = DOE Milspares MMAC WY = Vehicles and components

4. Noun AOCO = Atomic Ordnance Office managed at Kirtland AFB

5. Vehicles purchased through GSA or other required sources

6. Items mandated by law or regulation for procurement from specific sources

7. NSNs included on an existing Strategic or Long Term Contract or for which a separate strategy is contemplated.

Note, the SCM IPT shall be responsible for investigating all available data systems to determine if an item is covered by an existing contract. If upon completion of the existing contracts, these items meet the scope requirements in paragraph A above these items may be added to these contracts(s).

H-901 PROCEDURES FOR PRICING ITEMS ON THIS CONTRACT (Applicable after contract award)

A: YEARLY PRICING ACTIONS: In accordance with FAR 16.504(c)(i), items will be awarded to these ID/IQ contracts based on price competition among the 3PL contracts as awarded based on the issuance, evaluation, and award of RFP FA8517-13-R-30037. Items will be awarded as a result of RFP FA8517-13-R-30037 to the appropriate service provider by establishment of each awardee’s initial catalog which shall remain effective through the remainder of the government fiscal year (GFY). The selected 3PL Service Providers will remain a viable part of the yearly contract competition as long as the requirements of satisfactory performance, as described within this contract, are met. Subsequent yearly competition between the service providers will be conducted on items identified as requirements during the GFY. Requests for prices will be provided by the PCO via email to the 3PL service providers’ points of contact. Responses to the requests shall be provided to the PCO via email. All service providers must provide a proposal for each item or a properly executed Technical Support Request (TSR) as required herein and award of each item will be made based on lowest evaluated price of that item. Award will not be made on an aggregate low price as an “all or none” award. The requirements of FAR Part 16.505(b)(1) shall be used to solicit, evaluate and award items based on lowest evaluated price for this contract. The total evaluated price shall include all costs associated with providing the final item to the Government. The unit price of each item will include the service provider’s service cost, associated packaging, transportation costs as applicable, and any costs associated with UID as appropriate. No additional cost for items will be paid by the Government during contract performance. The Procuring Contracting Officer (PCO) will evaluate all prices submitted by each 3PL service provider to determine if adequate price competition exists. If based on competition as defined herein, equal low bids are received for item(s), procedures as defined in FAR Part 14.408-6 will be utilized for the purpose of awarding the item(s). The Government reserves the right to award items for which adequate price competition does not exist if the proposed price may be determined fair and reasonable in accordance with FAR Part 15.404-1(b)(2).

Items will be awarded to the appropriate service provider by incorporation into that contract’s yearly catalog. Once an item is incorporated into the successful service provider’s catalog it will not be re-competed during that same Government Fiscal Year (GFY). The service provider’s price will remain valid for the remainder of that GFY and any requirement for that item will be ordered from that service provider’s catalog. Each service provider’s catalog expires at the end of every GFY. Each GFY, any required items will be competed between the 3PL service providers and the items will be awarded under the appropriate service provider’s catalog based on lowest evaluated price. Yearly pricing actions under the 3PL program fall under two categories as follows:

1. GFY INITIAL PRICING ACTION: The 3PL initial GFY forecasted requirements should be solicited by the end of each prior fiscal year (Ex: GFY 13 requirements solicited in Sep 12). Each 3PL service provider must submit their proposed price list, which includes a firm fixed price (FFP) for each item, to the PCO within forty-five (45) calendar days, or as otherwise specified in the solicitation of the list for pricing action.

Information regarding potential sources of supply, drawings and/or specs for requirement items may be available in the Government technical information system, Joint Engineering Data Management Information and Control System (JEDMICS). Problems accessing data in JEDIMCS must be identified promptly to the PCO for corrective action. In an effort to enhance vendor competition and small business participation the list of NSNs being solicited under initial and subsequent pricing actions will be posted, for information purposed only, on the 3PL data library established on FedBizOpps. Interested manufacturers will be directed to the appropriate contact points at the service providers.

After evaluation of proposals received the PCO will issue contract modifications to incorporate items in the successful service providers’ GFY catalogs. This fulfills Fair Opportunity requirements of FAR Part 16.505(b)(1). Prices remain valid for the remainder of the GFY. Requirements from the using commands are subject to change. Therefore, items priced during the initial pricing or subsequent pricing actions may or may not result in task orders being issued. As funded requirements generate for each item, no additional competition will be conducted for those priced items and unilateral task orders will be issued under the appropriate service provider’s contract. The service provider is compensated only through the issuance of task orders. Each fiscal year, any item(s) on Appendix D may be competed.

2. GYF SUBSEQUENT PRICING ACTIONS: Additional items, not solicited in the initial GFY pricing action, will be identified throughout the GFY for pricing. These item(s) will be solicited on subsequent price lists for pricing by the service providers approximately every 45-60 calendar days after receipt of proposals under the initial pricing action. The response days for receipt of proposals are shown below but may be adjusted at the PCO’s discretion.

Number of Items to be Priced

Number of Response Calendar Days Allotted

Surge Items 3 1 - 50 20 51-100 30 >100 45

B. FORMULA: For evaluation purposes only, unit prices will be calculated using the following formula:

A B C D E F NSN FOB Origin

(No transportation costs)

FOB

Destination*

(First destination transportation costs within

CONUS)

Total Evaluated

Unit Price

Government Projected Quantity

Total Evaluated

Price

1234-00-123-4565 $1,500 $1,550 $1,525. 3 $4,575.

1234-00-123-4566 $250 $260 $255. 15 $3,825.

1234-00-123-4567 $48,600 $51,030 $49,815. 1 $49,815.

1234-00-123-4568 $3,575 $3,897 $3,736. 2 $7,472.

1234-00-123-4569 $15,000 $16,650 $15,825. 4 $63,300.

*Second destination Transportation Account Code (TAC) provided for USAF OCONUS shipments

C. UNREALISTIC PRICING: After initial comparison of each offerors’ item(s) prices, item(s) with price disparities greater than 25%, per item, when compared to other offeror’s prices, shall be identified to each 3PL Service Provider.

Each provider will be afforded an opportunity to critically review their proposal for mistakes and either revise their proposal or confirm their original proposal.

D. “NO BID” ACTIONS: The requirement of this 3PL effort is to provide a proposal for each item identified. Even so, it is understood that there may be instances in which a 3PL service provider may be unable to propose a price for an item as submitted per the pricing request. A “No Bid” shall be submitted to the PCO utilizing the Technical Support Request (TSR) Form, Appendix B to the PWS. The TSR shall include sourcing strategy and substantiating documentation/rationale for the “No Bid”. This information will be provided to the appropriate IPT for action. Extreme proposing of “No Bid” actions may negatively impact the evaluation of the Performance Incentive Options.

H-902 SMALL BUSINESS VENDOR PARTICIPATION

All 3PL service providers shall be required to support the small business vendor community to the greatest extent possible. Although the ID/IQ contracts are a result of small business set-asides, it is imperative each 3PL service provider ensure that the items, as specified by the Government requirements, are obtained from small business sources when practicable. The information provided by the Government relative to the available procurement history for each item identifies the last known source of supply. In order to ensure items are obtained from small business sources when practicable, the company size indicator will be provided for all companies identified as the source of supply. Additional information regarding potential sources of supply may also be available in the Government technical information (drawings/spec/etc.).

A. SMALL BUSINESS SOURCING: Certain previous sources of supply are indicated to be large businesses. It is not the expectation of the Government that large businesses must continue to be a designated source of supply.

When practical, it will be of strategic importance for the 3PL service providers to utilize and increase the small business vendor base for this overall effort in order to meet the small business utilization objective in H-903.

B. MAXIMUM UTILIZATION: In order to maximize small business participation, the issuance of pricing actions will be released simultaneously along with a notification posted on FedBizOpps to the 3PL Data Library. This notification will direct interested manufacturing vendors to the appropriate point of contact at the 3PL service providers.

H-903 PERFORMANCE OBJECTIVES

The performance objectives, as stated in the PWS, identify critical success factors for these 3PL contracts. These performance objectives identify the performance threshold standards that will be reviewed and assessed prior to making a determination to award each Performance Incentive Option. At the completion of the assessment, performance threshold points will be assigned to each performance objective based on actual contract performance.

A minimum weighted score is required in order to be awarded each Performance Incentive Option in accordance with H-904.

A. ON-TIME DELIVERY (OTD): Each service provider shall be required to meet 100% of on-time delivery at the task order level in accordance with paragraphs 2.0 & 4.3 of the PWS.

B. SMALL BUSINESS UTILIZATION: Each service provider shall be required to support the small business vendor community to the greatest extent possible. As stated in paragraph 2.0 of the PWS, the performance threshold for small business manufacturers and vendors require that 30% of the vendors utilized to fill orders are small businesses.

C. QUALITY SERVICES: Each service provider shall be responsible for both the delivery of all items ordered and ensuring all delivered items meet the required specifications. As stated in paragraph 2.0 of the PWS, the performance threshold for quality services is no more than 5% validated annual Deficiency Report (DR) rate based on the total quantity of items delivered.

D. ELECTRONIC DATA EXCHANGE (EDE): In accordance with paragraph 4.2 of the PWS each service providers shall provide their electronic means of exchanging data, EDE, for approval to the Government within 30 calendar days after contract award. The service provider’s EDE shall provide the Government with the minimum required categories of information as required by paragraph 4.2 of the PWS. EDE discrepancies resulting in rework shall not exceed the performance threshold of 40 per year as stated in paragraphs 2.0 & 4.2 of the PWS. Upon completion of the contract and after all transactions have been completed and recorded, the information within the EDE shall be provided to the Government at no charge with unlimited rights. (CDRL A004, DI-MISC-80508B - EDE Setup/Approval/End of Contract Requirements).

E. PRICING ACTIONS: Each service provider shall be required to be responsive to pricing actions as stated in paragraph 2.0 of the PWS. Each service provider shall be 100% compliant by submitting either a price or a technical support request (TSR) in support of each pricing action as required by paragraph 4.15.1 of the PWS and defined by H-901 of the contract.

H-904 DETERMINATION OF PERFORMANCE INCENTIVE

A. GENERAL: This is a Firm Fixed Price (FFP) contract with performance incentive options. The total period of performance for each contract including the basic and any performance incentive options is seven years. The period of performance of the Performance Incentive Options, if exercised, is as follows:

1. Performance Option I (24 months following the end of the Basic Ordering Period)

2. Performance Option II (24 months following the end of Performance Option I)

B. PERFORMANCE: Each service provider will earn performance incentives for meeting or exceeding the required percentage and/or other stated performance objectives, as stated in paragraph 2.0 of the PWS, within the 3-year Basic Ordering Period or the preceding Performance Incentive Option I. Award of each performance incentive option will be based on the aggregate of “on-time” deliveries of each item per order throughout the designated period of performance, the percentage of utilization of small business manufacturers, quality services provided, quality of EDE, and the responsiveness to pricing actions.

The earned Performance Incentive Option(s) shall be determined in accordance with the weighted provisions set forth in the below spreadsheet. A minimum weighted aggregate score of 2 points is required in order to be awarded each Performance Incentive Option.

Performance Objective Performance Threshold Standard Weight Score Weighted Score

0-10 Discrepancies 10 pts

11-20 Discrepancies 7 pts

21-30 Discrepancies 4 pts

31-40 Discrepancies 1 pt

>40 Discrepancies -5 pts

>50% 5 pts

>30% 1 pt

Below Standard (30%) 0 pts

<3% 5 pts

3%-5% 1 pt

Below Standard (>5%) -2 pts

Meets Standard (100%) 10 pts

95% On-time Delivery 7 pts

90% On-time Delivery 5 pts

85% On-time Delivery 3 pt

80% On-time Delivery 1 pts

<80% On-time Delivery -5 pts

100% Compliant 5 pts

Non-Responsive -1 pts

Total 100% 2

Note 2: A Discrepancy Report will be submitted to the contractor quarterly outlining all metrics that the Government is tracking against the contractor. This would be DRs, EDE Discrepancies and pricing actions. The contractor will have the ability to clarify anything in the Discrepancy Report before it is made final.

Assure On-time delivery

Contractor shall provide items, in accordance with the established contractual delivery schedule, for the items delivered within the Performance Incentive Option period.

Measurement will be made for all items delivered within the period. (e.g. if 1000 items are delivered within the rating period and 900 are delivered on time, the On-time Delivery rate would be 90%).

40%

Provide Electronic Data Exchange (EDE) for order management, asset tracking (NSN and data), financial transactions and customer management

No more than 40 discrepancies that require rework per year. A discrepancy is defined as an instance in which EDE information is not kept "real-time" as defined in the PWS, a miscalculation in a formula resulting in errant data, or any other anomaly in the EDE that is contrary to the Performance Work Statement or CDRLs relating to the EDE.

15% 1 0.15

1 0.4

0.1

Note 1: Minimum acceptable score for option exercise is two points.

1.25

Increase utilization of qualified small business manufacturers and vendors

Total SB use is 30% by vendor (may include any SB categories) 10% 1 0.1

No more than 5% validated annual Deficiency Report (DR) rate based on the total quantity of items delivered

Provide quality services 10% 1

Performance Threshold Points Available

Responsive to pricing actions 100% compliant to submit either a price or Technical Support Request (TSR) for each pricing action.

25% 5

C. ADVISORY PERIOD: At the end of the first year of the three-year basic contract, the PCO will provide the service provider with a performance assessment designed to illustrate weaknesses that may negatively influence award of the relevant performance incentive option. This assessment will allow a two-year period for the service provider to establish more efficient and effective practices toward improving the overall performance objectives as required by this contract.

D. FAILURE TO ACHIEVE PERFORMANCE OBJECTIVES: Each service provider’s performance shall be evaluated on a yearly basis. If the service provider failed to meet the required percentages and/or stated thresholds of the five (5) performance objectives, as required by paragraph 2.0 of the PWS, the Government PCO will generate a report of discrepancies. The service provider will be notified of these discrepancies and will be required to provide a corrective action plan. In addition, each service provider will receive a negative CPAR if performance objectives are not met as required by paragraph 2.0 of the PWS. Failure to achieve the minimum weighted score in paragraph B above will result in loss of award of each Performance Incentive Option.

E. SATISFACTORY PERFORMANCE: In the event that a service provider’s performance is determined to be satisfactory, and it is determined to be in the Government’s best interest, the primary PCO shall notify the service provider that the performance incentive option will be unilaterally exercised at the Government’s discretion in accordance with the special clauses/provisions contained herein and in the contracts. In addition, the service provider may receive a positive CPAR.

H-905 POST AWARD REREPRESENTATION

A. In accordance with FAR 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2012), you are required to rerepresent your size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts—

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

B. Should your small business concern status change to a large business concern status the Government reserves the right not to exercise the available Performance Incentive Options regardless of satisfactory performance.

H-906 DECENTRALIZED ORDERING

Decentralized ordering is authorized under the basic 3PL contracts. The primary PCO, AFSC/PZAAC (R), is located at Warner Robins Air Logistics Complex (WR-ALC) located at Robins Air Force Base, Georgia. The primary AFSC/PZAAC (R) PCO has responsibility for the basic contract, including all pricing actions. Ordering Procurement Contracting Officers (OPCO) at Robins (AFSC/PZA and AFLCMC/WNK), Tinker and Hill Air Logistics Complexes and the Defense Logistics Agency will be authorized to issue and administer decentralized orders in accordance with the guidelines established by the primary PCO. Each Complex/Agency will be furnished with a 3PL implementation/process guide upon award of the basic contracts. OPCOs are solely responsible for their respective orders. Each Complex/Agency OPCO will be designated a specific yearly ceiling amount based on historical data.

Each Complex/Agency will be required to furnish the primary AFSC/PZAAC (R) PCO with copies of all orders for tracking purposes. The primary AFSC/PZAAC (R) PCO is responsible for ensuring that orders are not issued in excess of the total program ceiling amount. MIPRs for other non-listed agencies may be accepted and orders issued by the applicable Robins PCO (AFSC/PZA or AFLCMC/WNK). Technical Support Requests (TSRs) generating after issuance of a task order shall be submitted to the primary AFSC/PZAAC (R) PCO for resolution regardless of the

OPCO.

SECTION I

CONTRACT CLAUSES

IA-21D

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a))

IA-25D

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

(IAW DFARS 203.1004(a))

IA-40

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470)

IA-103

252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2013)

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

(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) All delivered items for which the Government’s unit acquisition cost is $5,000 or more.

(ii) The following items for which the Government’s unit acquisition cost is less than $5,000:

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 as specified in Attachment Number (See Schedule as Applicable).

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause in accordance with the data submission procedures at http://www.acq.osd.mil/dpap/pdi/uid/data_submission_information.html .

I-000

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (SEP 2013)

(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) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

__ __ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

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

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Pub. L. 108-77, 108-78).

(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. 253g and 10 U.S.C. 2402).

__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L.

110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

__ __ (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 (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note).

__ __ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Jul 2010) (Pub. L. 111-15).

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

__X __ (7) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

__ __ (8) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111- 8, and section 745 of Division D of Pub. L. 110-161).

__ __ (9) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C. 657a).

__ __ (10) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

(11) [Reserved] __X __ (12) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C.

644).

__ __ (12) (ii) Alternate I (Nov 2011).

__ __ (12) (iii) Alternate II (Nov 2011).

__ __ (13) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.

644).

__ __ (13) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (13) (iii) Alternate II (Mar 2004) of 52.219-7.

__X __ (14) 52.219-8, Utilization of Small Business Concerns (Jul 2013) (15 U.S.C. 637(d)(2) and (3)).

__ __ (15)…