Final_RFP_FA8604-19-R-8106.pdf

PDF 4 MB Posted May 17, 2019

Attached to: MMHS Storage Aid System McGuire AFB, New Jersey Federal contract opportunity
Solicitation number: FA8604-19-R-8106
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base

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From the source

Standard Form 1449 RFP FA8604-19-R-8106 with attachments

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Other files for this federal contract opportunity

Other files attached to MMHS Storage Aid System McGuire AFB, New Jersey, newest first.
File	Type	Posted
FA8604-19-R-8106-0004.pdf	PDF	Jun 20, 2019
Questions_and_Answers_Set_No._2_revA.pdf	PDF	Jun 19, 2019
FA8604-19-R-8106-0003.pdf	PDF	Jun 19, 2019
Questions_and_Answers_Set_No._1_revA.pdf	PDF	Jun 18, 2019
FA8604-19-R-8106-0002.pdf	PDF	Jun 18, 2019
FA8604-19-R-8106_0001.pdf	PDF	May 30, 2019
BMC802-02_-_3101_C_Bay_TC.dwg	DWG drawing	May 30, 2019
BMC802-04_-_1757_Tire_Carousel_TC.dwg	DWG drawing	May 30, 2019
BMC802-01_-_3101_A_Bay_TC.dwg	DWG drawing	May 30, 2019
BMC802-03_-_1757_Mezzanine_Modification_TC.dwg	DWG drawing	May 30, 2019
Summary_Pricing_Sheet.docx	DOCX document	May 17, 2019

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

FA8604-19-R-8106

6. SOLICITATION ISSUE DATE

17 MAY 2019

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BRENDA M. HICKS

b. TELEPHONE NUMBER (No collect calls) 937-656-7389

8. OFFER DUE DATE/

LOCAL TIME

25 JUN 2019/4pm est

9. ISSUED BY AFLCMC/PZIEB CODE FA8604

10. THIS ACQUISITION IS 11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

UNRESTRICTED

USAF/AFMC/AFLCMC

AF LIFE CYCLE MANAGEMENT CENTER

2275 D STREET, BLDG 16, RM 128

WRIGHT-PATTERSON AFB OH 45433-7228

BRENDA M. HICKS 937-656-7389

brenda.hicks@us.af.mil

SET ASIDE: 100% FOR

SMALL BUSINESS

HUBZONE SMALL BUSINESS 13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700) EMERGING SMALL BUSINESS

8(A) 13b. RATING

SERVICE DISABLED VET SB DO-C9

NAICS: 333922 14. METHOD OF SOLICITATION

SIZE STANDARD: RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SEE SF1449 Continuation

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

OFFER BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See SF1449 Continuation

(Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See SF1449 Continuation 26 TOTAL AWARD AMOUNT (For Govt. 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 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: SEE

CONTINUATION.

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED _________________________________________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35.AMT VERIFIED 36. PAYMENT 37. CHECK NUMBER

CORRECT FOR

COMPLETE PARTIAL FINAL

PARTIAL FINAL

38. S/R ACCT NUMBER

39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MMM/DD) 42d. TOTAL CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 4/2002)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

ConWrite Version 7.1.3.5 Created 17 May 2019 11:38 AM

SF1449 CONTINUATION

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

PHASE I DESIGN COMPLETE

0001 1 __________

Lot __________ Noun: DESIGN COMPLETE

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE

Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall design the Storage Aid System for project CSN: BMC802 in accordance with all applicable paragraphs of the Cover Purchase Description

(PD) dated 16 January 2019 (paragraphs 2. through 2.2., 3. through 3.3.8. and 4.

through 4.3.3.), Appendices A through J and all associated drawings as noted in the attachments.

NOTE: THE REQUIREMENT INCLUDES TRAVEL TO ATTEND A POST

AWARD CONFERENCE AT MCGUIRE AFB, NEW JERSEY AND IS

MANDATORY.

PHASE I Mezzanine

0002 1 __________

Lot __________ Noun: MEZZANINE, BLDG 3101 BAY A

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE

Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Mezzanine for project CSN:

BMC802 in accordance with the Cover PD paragraph 3.1.1., Appendix A, and all associated drawings.

All equipment, operation and maintenance manuals and illustrated parts breakdown shall be provided IAW Cover PD paragraph 3.4.3 and Table 1.

The Contractor shall remove and dispose of existing equipment as specified in

Cover PD paragraph 3.1.10.1 and Appendix J paragraph 3.1.1 prior to the start of installation.

PHASE I Cantilever Rack

0003 1 __________ Lot __________ Noun: CANTILEVER RACK, BLDG 3101 BAY A

ACRN: AA

PSC: 3990

NSN: N - Not Applicable

Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Cantilever Rack for project CSN:

BMC802 in accordance with the Cover PD paragraph 3.1.3., Appendix C, and all associated drawings.

All equipment, operation and maintenance manuals and illustrated parts breakdown shall be provided IAW Cover PD paragraph 3.4.3 and Table 1.

PHASE I Pallet Rack

Noun: PALLET RACK, BLDG 3101 BAY A

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION

Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Pallet Rack for project CSN:

BMC802 in accordance with the Cover PD paragraph 3.1.4., Appendix D, and all

The Contractor shall remove and dispose of existing equipment as specified in Cover PD paragraph 3.1.10.1 and Appendix J paragraphs 3.1.1 and 3.1.1.1 prior to the start of installation.

PHASE I Wide Span Shelving

0005 1 __________

Noun: WIDE SPAN SHELVING, BLDG 3101, BAY A

ACRN: AA

PSC: 3990

NSN: N - Not Applicable

Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Wide Span Shelving for project

CSN: BMC802 in accordance with the Cover PD paragraph 3.1.5., Appendix E, and all associated drawings.

PHASE I Turret Truck & Guide Rail

0006 1 __________

Noun: TURRET TRUCK & GUIDE RAIL, BLDG 3101 BAY A

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION

Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Turret Truck & Guide Rail for project CSN: BMC802 in accordance with the Cover PD paragraph 3.1.9., Appendix I, and all associated drawings.

breakdown shall be provided IAW Cover PD paragraph 3.4.3 and Table.

PHASE I Skate Wheel Conveyor

0007 1 __________

Noun: SKATE WHEEL CONVEYOR, BLDG 3101 BAY A

ACRN: AA

PSC: 3990

NSN: N - Not Applicable

Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Skate Wheel Conveyor for project

CSN: BMC802 in accordance with the Cover PD paragraph 3.1.12., Cover PD

PHASE I Installation, Checkout & QCT Test

0008 1 __________

Noun: INSTALLATION, CHECKOUT & QUALITY

CONFORMANCE TEST (QCT), BAY A

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION

Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall install all items in accordance with all applicable paragraphs of the Cover PD, all associated Appendices and drawings pertaining to design and fabrication as well as performance of system checkout and quality conformance testing of the (Storage Aid System) for project CSN: BMC802.

As part of the CLIN, the contractor must complete the inspections, tests and certifications in accordance with Cover PD paragraphs 3.4.4., 4.3.1., 4.3.2. and

4.3.3. and tests identified in applicable Appendices. At the completion of the System Checkout Test, performed IAW the requirements of the Cover PD paragraph 4.2.1., the Contractor shall submit to the Contracting Officer the required equipment certifications and the written certification that the system has passed the requirements of the System Checkout Test. The COTR will schedule the quality conformance test to start within 10 days following receipt of the written certification from the contractor. The Quality Conformance Test shall be performed in accordance with the Cover PD paragraph 4.2.2.

The Contractor shall perform all orientation prior to the start of the quality conformance test IAW Cover PD paragraph 3.5 through 3.5.2.2.

The Contractor shall remove and dispose of existing equipment as spec ified in

PHASE I Reliability Demostration Test

0009 1 __________

Noun: RELIABILITY DEMONSTRATION TEST (RDT) AND

FINAL ACCEPTANCE

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION

Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall accomplish reliability demonstration testing, after successful completion of the quality conformance test, in accordance with the specifications set forth in the Cover PD paragraph 4.2.3. and each of the applicable appendices associated with testing and acceptance (e.g., paragraphs 4.2 and 4.3 of all appendices.) This includes submission of the as-built drawings identified in paragraph 3.4.5. of the Cover PD and other technical documents as listed in the attachments and includes final acceptance of the system by the Government.

Note: Contractor cannot invoice for this CLIN until ALL data items have been submitted and approved by Government. See Cover Purchase Description Paragraph 3.4 “Documentation”, as listed in Section ‘J,” Attachment #1 of this RFP/Contract.

PHASE II Wide Span Shelving

0010 1 __________

Noun: WIDE SPAN SHELVING & GUIDE RAIL, BLDG 3101

BAY C

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE

Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Wide Span shelving & Guide Rail Bay C for project CSN: BMC802 in accordance with the Cover PD paragraph

3.1.5., Appendix E, and all associated drawings.

All equipment, operation and maintenance manuals and illustrated parts breakdown shall be provided IAW Cover PD paragraph 3.4.3 and Table 1.

The Contractor shall remove and dispose of existing equipment as specified in

PHASE II Vertical Carousel

0011 1 __________

Noun: VERTICAL CAROUSEL, BLDG 3101 BAY C

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION

Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Vertical Carousel or project CSN:

BMC802 in accordance with the Cover PD paragraph 3.1.6., Appendix F, and all

PHASE II Modular Office

0012 1 __________

Noun: MODULAR OFFICE, BLDG 3101 BAY C

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION

Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Modular Office for project CSN:

BMC802 in accordance with the Cover PD paragraph 3.1.8, Appendix H, and all

PHASE II Work Assist Vehicle

0013 1 __________ Noun: WORK ASSIST VEHICLE, BLDG 3101 BAY C

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE

Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Work Assist Vehicle for project CSN: BMC802 in accordance with the Cover PD paragraph 3.1.11., Cover PD and all associated drawings.

PHASE II Installation Checkout & QCT Test

0014 1 __________

Noun: INSTALLATION, CHECKOUT & QUALITY

CONFORMANCE TEST (QCT), BAY C

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION

FOB: DESTINATION

Descriptive Data:

As part of the CLIN, the contractor must complete the inspections, tests and certifications in accordance with Cover PD paragraphs 3.4.4., 4.3.1., 4.3.2. and

PHASE II Reliability Demonstration Test

0015 1 __________

Noun: RELIABILITY DEMONSTRATION TEST (RDT) AND

FINAL ACCEPTANCE, BLDG 3101 BAY C

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Inspection: DESTINATION

FOB: DESTINATION

Descriptive Data:

PHASE III Mezzanine Modification

0016 1 __________

Noun: MEZZANINE MODIFICATION, BLDG 1757

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Mezzanine Modification for project

CSN: BMC802 in accordance with the Cover PD paragraph 3.1.1., Appendix A, Cover PD paragraph 3.1.10.2 and Appendix J paragraph 3.1.1.2 prior to the start of installation.

PHASE III Gravity Roller Conveyor

0017 1 __________

Noun: 463L GRAVITY ROLLER CONVEYOR SYSTEM, BLDG 1757

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION

Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver 463L Gravity Roller Conveyor for project CSN: BMC802 in accordance with the Cover PD paragraph 3.1.2., Appendix B and all associated drawings.

Cover PD paragraph 3.1.10.2 and Appendix J paragraph 3.1.1.2 prior to the start of installation.

PHASE III Tire Carousel

0018 1 __________

Lot __________ Noun: TIRE CAROUSEL, BLDG 1757

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE

Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall manufacture and deliver Tire Carousel for project CSN:

BMC802 in accordance with the Cover PD paragraph 3.1.7., Appendix "G," and all associated drawings.

PHASE III Installation Checkout & QCT Test

0019 1 __________

Noun: INSTALLATION, CHECKOUT & QUALITY

CONFORMANCE TEST (QCT), BLDG 1757

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION

Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

As part of the CLIN, the contractor must complete the inspections, tests and certifications in accordance with Cover PD paragraphs 3.4.4., 4.3.1., 4.3.2. and

Cover PD paragraph 3.1.10.2 and Appendix J paragraph 3.1.1 prior to the start of

PHASE III Reliability Demonstration Test

0020 1 __________

Noun: RELIABILITY DEMONSTRATION TEST (RDT) AND

FINAL ACCEPTANCE, BLDG 1757

ACRN: AA

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION

Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

DATA

0021 1 __________

Noun: DATA

ACRN: U

PSC: 3990

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall deliver all data items in accordance with Cover PD paragraphs 3.4 through 3.4.5., Cover PD Table 1 - Data Requirements, and paragraphs 4.2 and 4.3 of all Appendices. This CLIN is Not Separately Priced

(NSP).

Note: This CLIN is “Not Separately Priced” and must be marked by the offeror as such.

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 1 FA4484 FA4484 60 DARO

Noun: DESIGN COMPLETE

ACRN: AA

Descriptive Data:

Delivery of the completed designs (i.e., shop drawings) shall be in accordance with paragraphs 3.4.1. and 3.4.2, Table 1 - Data Requirements of the Cover PD.

All Equipment CLINs:

Delivery Address:

87 LRS

3101 Vandenberg Ave Attn: Tim Rosser JBMDL, New Jersey 08641 and

1757 Vandenberg Ave Attn: Nancy Ballard

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name Local Commercial Phone Number

Building Number

0002 1 FA4484 FA4484 194 DARO

Noun: MEZZANINE, BLDG 3101 BAY A

ACRN: AA

Descriptive Data:

Delivery Address:

87 LRS

3101 Vandenberg Ave Attn: Tim Rosser

JBMDL, New Jersey 08641

Contractor Name

Contractor Representative Name

0003 1 FA4484 FA4484 194 DARO

Noun: CANTILEVER RACK, BLDG 3101 BAY A

Descriptive Data:

Delivery Address:

87 LRS

3101 Vandenberg Ave information should be included on the shipping label:

Contractor Name Contractor Representative Name

0004 1 FA4484 FA4484 194 DARO

Noun: PALLET RACK, BLDG 3101 BAY A

Descriptive Data:

Delivery Address:

87 LRS

3101 Vandenberg Ave information should be included on the shipping label:

Contractor Name Contractor Representative Name

0005 1 FA4484 FA4484 194 DARO

Noun: WIDE SPAN SHELVING, BLDG 3101, BAY A

ACRN: AA

Descriptive Data:

Delivery Address:

87 LRS

3101 Vandenberg Ave

Contractor Name Contractor Representative Name

0006 1 FA4484 FA4484 194 DARO

Noun: TURRET TRUCK & GUIDE RAIL, BLDG 3101

BAY A

ACRN: AA

Descriptive Data:

Delivery Address:

87 LRS

3101 Vandenberg Ave information should be included on the shipping label:

Contractor Name Contractor Representative Name

0007 1 FA4484 FA4484 194 DARO

Noun: SKATE WHEEL CONVEYOR, BLDG 3101 BAY A

ACRN: AA

Descriptive Data:

Delivery Address:

87 LRS

3101 Vandenberg Ave information should be included on the shipping label:

Contractor Name Contractor Representative Name

0008 1 FA4484 FA4484 201 DARO

Noun: INSTALLATION, CHECKOUT & QUALITY

CONFORMANCE TEST (QCT), BAY A

ACRN: AA

Descriptive Data:

Equipment installation, system checkout and quality conformance testing shall occur at:

Building 3101, Bay A

3101 Vandenberg Ave

Certifications submitted as part of the System Checkout Test shall be delivered in accordance with paragraphs 3.4.4, 4.3.1. and Table 1 of the Cover PD.

0009 1 FA4484 231 DARO

Noun: RELIABILITY DEMONSTRATION TEST (RDT)

AND FINAL ACCEPTANCE

ACRN: AA

Descriptive Data:

Following completion of the RDT and acceptance of the system by the

Government, the Contractor shall submit as-built drawings in accordance with paragraph 3.4.5. and Table 1 of the Cover PD.

Reliability Demonstration Testing and acceptance of the system shall be at:

Building 3101, Bay A

3101 Vandenberg Ave

0010 1 FA4484 FA4484 222 DARO

Noun: WIDE SPAN SHELVING & GUIDE RAIL, BLDG

3101 BAY C

ACRN: AA

Descriptive Data:

Delivery Address:

87 LRS

3101 Vandenberg Ave information should be included on the shipping label:

Contractor Name Contractor Representative Name

0011 1 FA4484 FA4484 222 DARO

Noun: VERTICAL CAROUSEL, BLDG 3101 BAY C

ACRN: AA

Descriptive Data:

Delivery Address:

87 LRS

3101 Vandenberg Ave Attn: Tim Rosser

JBMDL, New Jersey 08641

Contractor Name

Contractor Representative Name

0012 1 FA4484 FA4484 222 DARO

Noun: MODULAR OFFICE, BLDG 3101 BAY C

Descriptive Data:

Delivery Address:

87 LRS

3101 Vandenberg Ave information should be included on the shipping label:

Contractor Name

Contractor Representative Name

0013 1 FA4484 FA4484 222 DARO

Noun: WORK ASSIST VEHICLE, BLDG 3101 BAY C

Descriptive Data:

Delivery Address:

87 LRS

information should be included on the shipping label:

Contractor Name Contractor Representative Name

0014 1 FA4484 FA4484 229 DARO

CONFORMANCE TEST (QCT), BAY C

ACRN: AA

Descriptive Data:

Building 3101 Bay C

0015 1 FA4484 FA4484 259 DARO

AND FINAL ACCEPTANCE, BLDG 3101 BAY C

ACRN: AA

Descriptive Data:

Following completion of the RDT and acceptance of the system by the

Building 3101 Bay C

3101 Vandenberg Ave

0016 1 FA4484 FA4484 250 DARO

Noun: MEZZANINE MODIFICATION, BLDG 1757

Descriptive Data:

Delivery Address:

87 LRS

1757 Vandenberg Ave information should be included on the shipping label:

Contractor Name Contractor Representative Name

0017 1 FA4484 FA4484 250 DARO

Noun: 463L GRAVITY ROLLER CONVEYOR

SYSTEM, BLDG 1757

ACRN: AA

Descriptive Data:

Delivery Address:

87 LRS

1757 Vandenberg Ave information should be included on the shipping label:

Contractor Name Contractor Representative Name

0018 1 FA4484 FA4484 250 DARO

Noun: TIRE CAROUSEL, BLDG 1757

ACRN: AA

Descriptive Data:

Delivery Address:

87 LRS

1757 Vandenberg Ave Attn: Nancy Ballard

JBMDL, New Jersey 08641

Contractor Name

Contractor Representative Name

0019 1 FA4484 FA4484 257 DARO

CONFORMANCE TEST (QCT), BLDG 1757

ACRN: AA

Descriptive Data:

Building 1757

1757 Vandenberg Ave

0020 1 FA4484 FA4484 257 DARO

AND FINAL ACCEPTANCE, BLDG 1757

ACRN: AA

Descriptive Data:

Following completion of the RDT and acceptance of the system by the

Building 1757

1757 Vandenberg Ave

0021 1 FA4484 FA4484 287 DARO

Noun: DATA

ACRN: U

Descriptive Data:

All data shall be delivered in accordance with paragraphs 3.4 through 3.4.5. and Table 1 of the Cover PD.

Obligation

ACRN Appropriation/Lmt Subhead/Supplemental Accounting Data Amount

57 93080 179 LCWT 843050 4F22N0 80141 72834F 503000 F03000

PR/MIPR: F4FDBM8353B101

F4FDBM8353B101001

Descriptive data:

Basic PR

FSR: 074174

PSR: G98156

DSR: 270623

CIN: F4FDBM8353B1010000AA

Amendment 001

FSR: 074174

PSR: G98156

DSR: 270623

CIN: F4FDBM8353B1010000AA

ADDENDUM

1. FAR 52.202-01 DEFINITIONS (Nov 2013)

When a solicitation provision or contract clause uses a word or term that is defined in the Federal

Acquisition Regulation (FAR), the word or term has the same meaning as the definition in FAR

2.101 in effect at the time the solicitation was issued, unless--

(a) The solicitation, or amended solicitation, provides a different definition;

(b) The contracting parties agree to a different definition;

(c) The part, subpart, or section of the FAR where the provision or clause is prescribed provides a different meaning; or

(d) The word or term is defined in FAR Part 31, for use in the cost principles and procedures.

2. FAR 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (Oct 2018)

(a) Definition. As used in this clause--

“Electronic Funds Transfer (EFT) indicator” means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management (SAM) records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

“Registered in the System for Award Management (SAM)” means that—

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency

Act of 2006 (see subpart 4.14), into the SAM;

(2) The Contractor has completed the Core, Assertions, Representations and

Certifications, and Points of Contact sections of the registration in the SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record “Active”.

“System for Award Management (SAM)” means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12; and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

“Unique entity identifier” means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b) If the solicitation for this contract contained the provision 52.204-7 with its Alternate I, and the Contractor was unable to register prior to award, the Contractor shall be registered in SAM within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.

(c) The Contractor shall maintain registration in SAM during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The Contractor is responsible for the currency, accuracy and completeness of the data within SAM, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in SAM after the init ial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in SAM to ensure it is current, accurate and complete. Updating information in SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(d)

(1)

(i) If a Contractor has legally changed its business name or "doing business as'' name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to--

(A) Change the name in the SAM;

(B) Comply with the requirements of subpart 42.12 of the FAR;

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support he legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (d)(1)(i) of this clause, or fails to perform the agreement at paragraph (d)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract wi ll be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in SAM. Information provided to the Contractor’s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the EFT clause of this contract.

(3) The Contractor shall ensure that the unique entity identifier is maintained with the entity designated at www.sam.gov for establishment of the unique entity identifier throughout the life of the contract. The Contractor shall communicate any change to the unique entity identifier to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the unique entity identifier does not necessarily require a novation be accomplished.

(e) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.sam.gov.

3. FAR 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (Oct 2016)

(a) Definition. As used in this clause--

“Registered in the System for Award Management (SAM) database” means that—

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The

Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record “Active”.

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12; and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

(b) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government’s reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(c)

(1)

(i) If a Contractor has legally changed its business name, doing business as name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day’s written notification of its intention to—

(A) Change the name in the SAM database;

(B) Comply with the requirements of subpart 42.12 of the FAR;

the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support he legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph

(c)(1)(i) of this clause, or fails to perform the agreement at paragraph (c)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment ” paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM. Information provided to the Contractor’s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the “Suspension of

Payment” paragraph of the EFT clause of this contract.

(d) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.acquisition.gov .

4. FAR 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND

SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (Jul 2018)

(a) Definitions. As used in this clause--

Covered article means any hardware, software, or service that--

(1) Is developed or provided by a covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a covered entity.

Covered entity means--

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits Government use of any covered article. The

Contractor is prohibited from--

(1) Providing any covered article that the Government will use on or after October 1, 2018; and

(2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c) Reporting requirement. (1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil/. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil/.

(2) The Contractor shall report the following information pursuant to paragraph

(c)(1) of this clause:

(i) Within 1 business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any additional efforts that will be incorporated to prevent future use or submission of covered articles.

(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items.

5. FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (Apr 2008)

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations

System regulation (15 CFR 700).

6. FAR 52.212-04 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (Jan

2017)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include --

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct

EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31

U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the

Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period at fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience.

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