FA8533-20-R-0006.pdf
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- Fluorescent Penetrant Inspection (FPI) Unit Federal contract opportunity
- Solicitation number
- FA8533-20-R-0006
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FPI RFP QA v1.docx | DOCX document | |
| FA853320R0006_______0001.pdf | ||
| FORM 158.pdf | ||
| CDRL-FPI_COTS_Manuals_and_Associated_Supplemental_Data.pdf | ||
| Product_Description_EZPT-0319_20Aug19.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
FD20601936556
5. SOLICITATION NUMBER
FA8533-20-R-0006
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -1155 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME Jeanette C. Jordan
8. OFFER DUE DATE/LOCAL
TIME
20APR2020 4:00PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 334516
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) 1,000 :
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
BASE & A/C SUPPORT/ATS/HUMAN SYSTEM, AFLCMC/WNKAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1902
ROBINS AFB GA 31098-1670
BUYER: Jeanette C. Jordan/WNKAB jeanette.jordan.2@us.af.mil Phone: (478) 222- 1155
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.
FA8533
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
FMS REQUIREMENT
ROUTINE
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 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
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Total
19 March 2020
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 3/19/2020, 4:48 AM
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
FA8533-20-R-0006
SUPPLIES OR SERVICES AND PRICES/COSTS
(a) The Contractor shall provide Fluorescent Penetrant Inspection (FPI) units in accordance with the Product Description AFLCMC‐EZPT‐03‐19 dated August 20, 2019, and associated data requirements referenced in this document.
(b) This contract is a competitive requirements‐type Indefinite Delivery contract as defined in FAR 16.5. FAR 12.6.
Streamlined Procedures for Evaluation and Solicitation for Commercial Items will be used. All clauses/provisions in the contract are important and the contractor shall ensure that it has reviewed and understands each one.
(c) The Government will not accept Not Separately Priced (NSP), No Charge (N/C), $0.00, etc., on any line items other than those already designated as NSP in the schedule. The contractor is advised to review all data items and ensure that they are proposing to the specific data requirement and level of effort involved.
(d) For Contract Line Item Numbers (CLINs) X001 for all years, the offeror shall propose quantity/price ranges up to the Best Estimated Quantity (BEQ). The proposed quantity/price ranges shall reflect either 1) a range of 1 to the BEQ, or 2) multiple quantity ranges up to the BEQ. The offeror shall ensure that the proposed quantity/price ranges are clearly marked as to the line item that such applies, e.g. CLIN 1001, 2001, 3001, etc. Proposed ranges shall cover all quantities from 1 each to the BEQ.
(e) The BEQs in this solicitation are not a guarantee to the Contractor that the estimated quantities will be ordered, or that conditions affecting requirements will be stable or normal. Failure of the Government to acquire such items in amounts or quantities described in the Schedule as estimated will not entitle the Contractor to any equitable adjustment.
(f) The Government anticipates that orders for Foreign Military Sales (FMS) requirements will be issued under this contract. However, no orders for FMS requirements will be issued unless a valid letter of Offer and Acceptance for the items to be ordered has been signed by the United States Government and the FMS customer's Government.
Orders for FMS requirements will identify the FMS customer, applicable funding, and other appropriate information.
(g) The National Stock Numbers (NSN) used in this RFP is as follows:
Master NSN Size Designation Frame Size Part Number
6635‐01‐483‐0552 2 PT‐24 24” x 34” x 36” P03‐19II2ASF 6635‐01‐483‐0548 3 PT‐36 36” x 34” x 36” P03‐19II3ASF 6635‐01‐483‐0559 4 PT‐48S (Short) 43” x 29” x 26” P03‐19II4ASF 6635‐00‐110‐9463 5 PT‐48 43” x 29” x 26” P03‐19II5ASF
h) Master NSNs are used for solicitation purposes, award will be made with temporary NSN, and the contract will be modified when specific NSNs are assigned to the awardee’s P/N.
Frame sizes for size 4 and 5 tanks are the same. However; the dryer and inspection stations are shorter to accommodate lab floor space.
Size #5 is the predominate size that will be ordered under the resulting contract but there is the potential of ordering the other sizes.
Note to Contractor: Foreign Military Sales 10 TO 15 DAYS PRIOR TO SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING
ADDRESS/INSTRUCTIONS.
Clauses fill in apply:
52.216‐21: (f) the Contractor shall not be required to make any deliveries under this contract after completion of all orders placed within the ordering period.
252.216‐7006: (a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from date of award to end of last exercised option period.
The pricing arrangement for this contract will be Firm Fixed Price. Delivery orders may be placed from time to time, at any time, during each contract period.
CLINs Contract Period Timeframes 0001‐0005 Basic Period Date of Award ‐ 12 Months 100X Option Period l 12 Months after Basic Period 200X Option Period II 12 Months after Option Period I 300X Option Period III 12 Months after Option Period II 400X Option Period IV 12 Months after Option Period Ill
BASIC PERIOD: Applicable to orders placed during the 12 month period immediately following the award of the Basic Contract.
FPI PT48 Size 5, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
21 EA
NSN: 6635‐00‐110‐9463
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II2ASF
Associated Document(s) Line Item(s)
FD20602036556 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
FPI PT48 Size 5, Type II, Class A
Required Delivery
+ TBD 21 EA *120 Calendar Days Non‐MilStrip
Proposed Delivery
+ TBD 21 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT24 Size 2, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6635‐01‐483‐0552
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II2ASF
Associated Document(s) Line Item(s)
FD20602036556 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
FPI PT24 Size 2, Type II, Class A
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT36 Size 3, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6635‐01‐483‐0548
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II3ASF
Associated Document(s) Line Item(s)
FD20602036556 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed
FPI PT36 Size 3, Type II, Class A
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT48S (Short) Size 4, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6635‐01‐483‐0559
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II4ASF
Associated Document(s) Line Item(s)
FD20602036556 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
CDRL Technical Manuals
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Technical Manuals A001: Data Item Description DI‐TMSS‐80527C Commercial Off‐The‐Shelf (COTS) Manual and Associated Supplemental Data Associated Document(s) Line Item(s)
FD20602036556 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Delivery is IAW CDRL
Option I: Option I may be exercised on or before the last day of the Basic contract period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer and deposited in the mail or distributed electronically. Option I will run for 12 months immediately following the Basic contract period.
FPI PT48 Size 5, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
21 EA
NSN: 6635‐00‐110‐9463
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II2ASF
Associated Document(s) Line Item(s)
FD20602036556 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 21 EA *120 Calendar Days Non‐MilStrip
Proposed Delivery
+ TBD 21 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT24 Size 2, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6635‐01‐483‐0552
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II2ASF
Associated Document(s) Line Item(s)
FD20602036556 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT36 Size 3, Type II, Class A
Item No.
Firm Fixed Price
FPI PT36 Size 3, Type II, Class A
Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6635‐01‐483‐0548
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II3ASF
Associated Document(s) Line Item(s)
FD20602036556 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT48S (Short) Size 4, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
FPI PT48S (Short) Size 4, Type II, Class A
1 EA
NSN: 6635‐01‐483‐0559
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II4ASF
Associated Document(s) Line Item(s)
FD20602036556 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
Option II: Option II may be exercised on or before the last day of the Option I period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer and deposited in the mail or distributed electronically. Option II will run for 12 months immediately following the Option I period.
FPI PT48 Size 5, Type II, Class A
Item No.
FPI PT48 Size 5, Type II, Class A
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
21 EA
NSN: 6635‐00‐110‐9463
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II2ASF
Associated Document(s) Line Item(s)
FD20602036556 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 21 EA *120 Calendar Days Non‐MilStrip
Proposed Delivery
+ TBD 21 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT24 Size 2, Type II, Class A
Item No.
Firm Fixed Price
FPI PT24 Size 2, Type II, Class A
Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6635‐01‐483‐0552
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II2ASF
Associated Document(s) Line Item(s)
FD20602036556 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT36 Size 3, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
1 EA
FPI PT36 Size 3, Type II, Class A
NSN: 6635‐01‐483‐0548
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II3ASF
Associated Document(s) Line Item(s)
FD20602036556 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT48S (Short) Size 4, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6635‐01‐483‐0559
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
FPI PT48S (Short) Size 4, Type II, Class A
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II4ASF
Associated Document(s) Line Item(s)
FD20602036556 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
Option III: Option III may be exercised on or before the last day of the Option II period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer and deposited in the mail or distributed electronically. Option III will run for 12 months immediately following the Option II period.
FPI PT48 Size 5, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
FPI PT48 Size 5, Type II, Class A
21 EA
NSN: 6635‐00‐110‐9463
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II2ASF
Associated Document(s) Line Item(s)
FD20602036556 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 21 EA *120 Calendar Days Non‐MilStrip
Proposed Delivery
+ TBD 21 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT24 Size 2, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
1 EA
FPI PT24 Size 2, Type II, Class A
NSN: 6635‐01‐483‐0552
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II2ASF
Associated Document(s) Line Item(s)
FD20602036556 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT36 Size 3, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6635‐01‐483‐0548
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II3ASF
FPI PT36 Size 3, Type II, Class A
Associated Document(s) Line Item(s)
FD20602036556 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT48S (Short) Size 4, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6635‐01‐483‐0559
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II4ASF
Associated Document(s) Line Item(s)
FD20602036556 0005
FPI PT48S (Short) Size 4, Type II, Class A
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
Option IV: Option IV may be exercised on or before the last day of the Option III period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer and deposited in the mail or distributed electronically. Option IV will run for 12 months immediately following the Option III period.
FPI PT48 Size 5, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
21 EA
NSN: 6635‐00‐110‐9463
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
FPI PT48 Size 5, Type II, Class A
P/N: P03‐19II2ASF
Associated Document(s) Line Item(s)
FD20602036556 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 21 EA *120 Calendar Days Non‐MilStrip
Proposed Delivery
+ TBD 21 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT24 Size 2, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6635‐01‐483‐0552
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II2ASF
Associated Document(s) Line Item(s)
FPI PT24 Size 2, Type II, Class A
FD20602036556 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT36 Size 3, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6635‐01‐483‐0548
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II3ASF
Associated Document(s) Line Item(s)
FD20602036556 0004
Limitations of Liability: Other Than High Value Item
FPI PT36 Size 3, Type II, Class A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
FPI PT48S (Short) Size 4, Type II, Class A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6635‐01‐483‐0559
FLUORESCENT PENETRANT INSPECTION (FPI) UNITS
PD‐AFLCMC‐EZPT‐03‐19
P/N: P03‐19II4ASF
Associated Document(s) Line Item(s)
FD20602036556 0005
Limitations of Liability: Other Than High Value Item
FPI PT48S (Short) Size 4, Type II, Class A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *120 Calendar Days
Proposed Delivery
+ TBD 1 EA
Packaging is IAW AFMC158
Delivery is required to be 2EA, 120 days after order is placed. Delivery will continue at a rate of 2EA, each month following. Following orders which are placed before delivery schedule is completed will be calculated to follow that order at 2 EA per month. Contractor must be able to deliver 24 EA of a combination of requirements within a 12 month period. This delivery rate is for the sum of all variants ordered. Subsequent orders’ delivery schedule will be based on the previous orders' delivery schedule.
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:
TYPE/CODE: + TBD
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171‐4(a), DFARS 212.301(f)(ii))
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)
(IAW DFARS 204.2105(c))
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (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.
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2019)
(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) 52.20319,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) 52.204‐23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115‐91).
(3) 52.204‐25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 89(a)(1)(A) of Pub. L. 115‐232).
(4) 52.209‐10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
(5) 52.233‐3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(6) 52.233‐4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108‐77, 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) 52.2036, 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) 52.20313, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
__ __ (3) 52.20315, 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) 52.20410, Reporting Executive Compensation and First‐Tier Subcontract Awards (Oct 2018) (Pub. L. 109‐282) (31 U.S.C. 6101 note).
(5) [Reserved] __ __ (6) 52.20414, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111‐117, section 743 of Div. C).
__ __ (7) 52.20415, Service Contract Reporting Requirements for Indefinite‐Delivery Contracts
(Oct 2016) (Pub. L. 111‐117, section 743 of Div. C).
__X __ (8) 52.2096, 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) 52.2099, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).
____ (10) [Reserved} __ __ (11) (i) 52.2193, Notice of HUBZone Set‐Aside or Sole‐Source Award (Nov 2011)(15 U.S.C.
657a).
__ __ (11) (ii) Alternate I (Nov 2011) of 52.219‐3.
__ __ (12) (i) 52.2194, 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) 52.2196, 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) 52.2197, 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) 52.2198, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).
(17) (i) 52.2199, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).
__ __ (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 (Aug 2018) of 52.219‐9.
__X (18) 52.21913, Notice of Set‐Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).
__ (19) 52.21914, Limitations on Subcontracting (Jan 2017)(15 U.S.C. 637(a)(14)).
__ __ (20) 52.21916, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.
637(d)(4)(F)(i)).
__ __ (21) 52.219–27, Notice of Service‐Disabled Veteran‐Owned Small Business Set‐Aside (Oct
2019) (15 U.S.C. 657f).
__X __ (22) 52.21928, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.
632(a)(2)).
__ __ (23) 52.21929, 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) 52.21930, 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) 52.2223, Convict Labor (June 2003)(E.O. 11755).
__X __ (26) 52.22219, Child Labor—Cooperation with Authorities and Remedies (Oct 2019) (E.O.
13126).
__X __ (27) 52.22221, Prohibition of Segregated Facilities (Apr 2015).
__X __ (28) (i) 52.22226, Equal Opportunity (Sept 2016) (E.O. 11246
(28) (ii) Alternate I (Feb 1999) of 52.222‐26.
__X __ (29) (i) 52.22235, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).
(29) (ii) Alternate I (July 2014) of 52.222‐35.
__X __ (30) (i) 52.22236, Equal Opportunity for Workers with Disabilities (Jul
2014) (29 U.S.C. 793).
(30) (ii) Alternate I (July 2014) of 52.222‐36.
__X __ (31) 52.22237, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).
__X __ (32) 52.22240, Notification of Employee Rights Under the National Labor relations Act (Dec
2010) E.O. 13496).
__X __ (33) (i) 52.22250, Combating Trafficking in Persons (Jan 2019) (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) 52.22254, 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) 52.2239, 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.)
__X __ (36) 52.22311, Ozone‐Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).
__ __ (37) 52.22312, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).
__ _ (38) (i) 52.22313, 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) 52.22314, Acquisition of EPEAT®‐Registered Televisions (Jun 2014) (E.O.s 13423 and
13514).
__ _ (39) (ii) Alternate I (Jun 2014) of 52.223‐14.
__ __ (40) 52.22315, Energy Efficiency in Energy‐Consuming Products (Dec 2007) (42.U.S.C.
8259b).
__ __ (41) (i) 52.22316, 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) 52.22318, Encouraging Contractor Policies toBan Text Messaging While Driving (Aug
2011) (E.O.13513).
__X __ (43) 52.22320, Aerosols (Jun 2016) (E.O. 13693) __X __ (44) 52.22321, Foams (Jun 2016) (E.O. 13693).
__X __ (45) (i) 52.2243, Privacy Training (Jan 2017) (5 U.S.C. 552a).
___ (45) (ii) Alternate I, (Jan 2017) of 52.244‐3.
__ __ (46) 52.2251, Buy American‐‐Supplies (May 2014) (41 U.S.C. chapter 83).
__ __ (47) (i) 52.2253, 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) 52.2255, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
__X __ (49) 52.22513, Restrictions 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) 52.22526, 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) 52.2264, Notice of Disaster or Emergency Area Set‐Aside (Nov 2007)(42 U.S.C. 5150).
__ __ (52) 52.2265, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov
2007)(42 U.S.C. 5150).
__ __ (53) 52.23229, Terms for financing of Purchases of…
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