Solicitation H92239-11-T-0009.pdf

HQ US ARMY SPECIAL OPERATIONS CMD, DCSAC

ATTN: AOCO (CONTRACTING)

BLDG E-2929

DESERT STORM DRIVE

FORT BRAGG NC 28310

910-432-2146

910-432-9345

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

7,000,000

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

H92239-11-T-0009 20-Dec-2010

b. TELEPHONE NUMBER

910-432-6978

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 07 Jan 2011

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

H92239

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE W911PK 16. ADMINISTERED BY

HQ USASOC, PBO (SERVICES) - W911PK

WAWF ACCEPTOR

BLDG H-5786 SUSTAINMENT ROAD

FORT BRAGG NC 28310

TEL: 910-432-3136 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GLORIA J. HARRIS

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

541850

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.

SB

HUBZONE SB

SET ASIDE: % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W911PK1194Q034

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

TEL: EMAIL:

4 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

H92239-11-T-0009

Section SF 1449 - CONTINUATION SHEET

SOW

Statement of Work

C.1 GENERAL.

C.1.1 Scope of Work. The Contractor shall provide a first-class showcase for the Government to display at professional trade shows the accomplishments of the U.S. Army Special Operations

Command and its seven subordinate elements through use of graphic displays and short video programs incorporated into the exhibit design. The finished product shall be a “Turn-Key” State-of-the-art modular display for U.S. Army Special Operations Command complete with packing/shipping cases, computers or other AV items required to display items. The Government will provide the successful offeror electronic graphic files and videos to incorporate into the final product.

C.2. SPECIFICATIONS.

C.2.1. Height of exhibit should not exceed 10 feet. Exhibit needs to be designed to be used in two different configurations:

C.2.1.2.Full Exhibit: Fits in two standard exhibit spaces (10’x 8’) for a total of 20 linear long by

8 feet deep. When in the full mode, exhibit highlights the parent organization and each of the seven subordinate elements.

C.2.1.3. Partial Exhibit: Fits in one standard exhibit space of 10 feet long by 8 feet deep. When in the partial mode, exhibit highlights the parent organization.

C.2.1.4 Colors: Official colors of are black and red. These colors should be incorporated into the final design.

C.2.1.5 Material: Selection of building materials is at the discretion of the bidder. However, exhibit materials should be:

Durable: Exhibit will be constructed, torn down many times throughout its lifetime by individuals not associated with the Government. Exhibit will also be stored in non-climate controlled facilities and transported by both Government-owned transportation and commercial shippers.

Colorfast: Exhibit may be erected in full sun-light for limited periods.

Lightweight: Each individual component must be able to be lifted and positioned by one individual of average height and strength.

C.3. Shipping Cases.

1. All exhibit components shall be stored in cases.

2. Partial exhibit shall be capable of being transported in commercial standard 10-foot van. Full exhibit shall be capable of being shipped in a standard 14-foot van/truck or smaller.

3. Cases shall not be comprised primarily of plywood and will be determined unacceptable.

4. All cases shall be secured with standard commercial padlock or integrated locking system.

5. Additional storage space shall be provided for shipping of Government supplied posters, pamphlets, power supplies (extension cords).

6. All cases shall have heavy-duty wheels for easy movement.

7. When loaded cases, maximum of two individuals of average height and strength will be able to lift boxes into transport vehicle.

8. All cases shall be able to go through a standard doorway.

C.4. Additional Items.

The Following items shall be incorporated into the display design:

1. Minimum of two high chairs similar to director’s chairs with Government’s logo.

2. Tables or other flat surfaces on the exhibit to display posters, equipment or other promotional items.

3. If supplied, all power supplies shall be concealed within structure or flooring.

4. Government points of interest concerning overall project:

Modernization of technology; ideally a monitor/display dedicated specifically to each of the subordinate units. Incorporate an oversized LCD or Plasma display AND seven (7) LCD monitors to highlight each of the subordinate commands.

A visual representation of the proposed USASOC exhibit. (Not just a collection of past displays.)

Modern cutting edge display representing the world’s most capable war fighters who are using tip of the spear technology.

A display that visually represents Army Special Operations Forces in its entirety.

Available graphics and imagery available for use during mock up:

http://news.soc.mil/Photo%20Archive/Photo%20Index.html (not required or restricted for mock up).

C.5. Design Submissions.

All design submissions shall be in color and submitted electronically using JPEG, TIFF, Adobe

PDF or Microsoft PowerPoint format and will include as a minimum:

1. Depictions of both Full and Partial Exhibits as seen from the front (straight on), from one of the two front corners and from overhead.

2. Description of materials to be used in various components of the exhibit.

3. Number of cases and material of each case.

C.6. Modifications. The Government reserves the right to request minor modifications to submitted designs prior to determination of awardee. If modifications are made, the contractor will be given the opportunity to re-submit their quote based on any Government requested modification. It is desired but not required that designs incorporate oversized LCD or Plasma displays with computer- or DVD-generated graphics instead of mounted or back-light photographs.

Note: Additional information on the command is available at news.soc.mil http://news.soc.mil/Photo%20Archive/Photo%20Index.html http://www.soc.mil/

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

MULTI-MEDIA EXHIBIT

FFP

DESIGN AND BUILD

FOB: Destination

PURCHASE REQUEST NUMBER: W911PK1194Q034

MARK SHIPMENT FOR: W911PK01936000

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Each

UID LABELING

FFP

In compliance with DFAR Clause 252.211-7003.

FOB: Destination

PURCHASE REQUEST NUMBER: W911PK1194Q034

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 14-JAN-2011 TO

20-FEB-2011

N/A HQ USASOC, PBO (SERVICES) - W911PK

WAWF ACCEPTOR

BLDG H-5786 SUSTAINMENT ROAD

FORT BRAGG NC 28310

910-432-3136

FOB: Destination

W911PK

0002 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.204-7 Central Contractor Registration APR 2008

52.212-1 Instructions to Offerors--Commercial Items JUN 2008

52.212-3 Offeror Representations and Certification--Commercial Items OCT 2010

52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010

52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation)

JUL 2010

52.222-3 Convict Labor JUN 2003

52.222-21 Prohibition Of Segregated Facilities FEB 1999

52.222-22 Previous Contracts And Compliance Reports FEB 1999

52.222-26 Equal Opportunity MAR 2007

52.222-36 Affirmative Action For Workers With Disabilities OCT 2010

52.222-41 Service Contract Act Of 1965 NOV 2007

52.223-18 Contractor Policy to Ban Text Messaging While Driving. SEP 2010

52.232-33 Payment by Electronic Funds Transfer--Central Contractor

Registration

OCT 2003

252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007

252.212-7001 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders Applicable to Defense

Acquisitions of Commercial Items (Deviation)

JUN 2010

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

MAR 2008

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

The successful offeror shall conform to the Request for Quotation and is the “Best Value” to the Government with appropriate consideration given to the three (3) evaluation factors: (1) Technical, (2) Past Performance, and (3)

Price which are listed in descending order of importance.

1. Technical Acceptability.

Technically Acceptable. Technical acceptability is defined as an offer that supports the requirements in the statement of work. The Contractor shall submit drawings, specifications, and all other submittals identified in the statement of work(Paragraph C.5). Insufficient data will be reason to determine the offeror non-responsive and not eligible for award. The following areas will be evaluated to determine the offeror to be technically acceptable:

Graphic Displays: Does the exhibit use state of the art technology to display graphics? How hard/easy is it for the Government to change graphic displays?

Statement of Work: Does design conform to all elements in the Statement of Work? Does the proposal meet the requested requirements especially in regards to material, size, weight, and configuration?

Visual Appeal: Is the exhibit visually appealing? Do different elements blend together in a pleasing manner?

Exhibit Set-up: Are instructions for exhibit easy to follow? Will any soldier be able to put up the exhibit without formal training?

Shipping Containers: Total cubic feet of all cases? Case Construction and case security measures? Do cases protect exhibit from environment and what are the dimensions of the case/containers?

Storage Space: Amount of storage space. Secure/Nonsecure space.

Use of Color: Are command colors represented? Is the use of color pleasing or random?

Power Requirements: Total wattage and placement of wiring.

2. Past Performance. Past performance is a measure to which an offeror satisfied its customers in the past and complied with Federal, state, and local laws and regulations. The Government will contact some of each offeror's customers to ask whether or not they believe: (1) that the offeror was capable, efficient, and effective; (2) that the offeror's performance conformed to the terms and conditions of its contract; (3) that the offeror was reasonable and cooperative during performance; and (4) that the offeror was committed to customer satisfaction. In evaluating past performance the Government will contact some of the references provided by the offeror and other sources of information, including, but not limited to: Federal, state and local government agencies, better business bureaus, published media, and electronic data bases. Offerors shall provide name, title & telephone number of principal on no less than two contacts for similar services performed during the previous three (3) years.

3. Price-Overall total price will be evaluated based on adequate price competition for fairness and reasonableness. Price shall be offered/quoted in accordance with the schedule of supplies and services to be incorporated in the award as is dictated by the offered labor mix and/or supply items. The offer shall be submitted separately and the total price shall be provided on a stand-alone page at the end of the offer. Prices shown therein shall be net, discount deducted, if any.

No alternate offers are authorized. The Government intends to award without discussions. Therefore, offerors are warned to consult with the Contracting Officer before submitting an offer that takes exception to any term or condition of this RFQ. However, the Government reserves the right to conduct discussions and to permit offerors to revise their offers.

Relative Importance of the Evaluation Factors. Nonprice evaluation factors, when combined, are significantly more important than price. The Government intends to make award of a task order to the offeror whose offer conforming to this Notice represents the best value to the Government. Technical is more important than past performance, and technical when combined with past performance is significantly more important than price. However, the

Government will not select an offeror for award on the basis of a superior acceptability without consideration of the price proposed. The relative influence that Nonprice factors and price will have on the source selection will depend on the marginal differences among the offerors (see Source Selection Decision below).

Source Selection Decision. In evaluating offers, the Government will make appropriate tradeoffs when required and select the offer that is most advantageous to the Government. Offerors are cautioned that an award may not necessarily be made to the lowest priced offeror. For example, if one offeror has the better technical score and past performance and the lower price, then that offeror will be the best value. If one offeror has the better technical score and lower price but past performance is rated low, the source selection authority will decide whether the lower price is worth the low past performance. If one offeror has the better technical score and past performance and the higher price, then the source selection authority will decide whether the difference in the technical score and past performance is worth the difference in price. If the source selection authority considers the better technical score and past performance to be worth the higher price, then the more capable, higher-priced offeror will be the better value.

If not, then the less capable, lower-priced offeror will be the better value. The Source Selection Authority will continue to make paired comparisons until the best value offeror has been selected.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)

In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29

CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage-Fringe Benefits

Exhibit Specialist II GS-7 $41,306.00

Exhibit Specialist III GS-9 $50,524.00

Graphic Artist GS-9 $50, 524.00

(End of clause)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

(End of provision

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of anyDefense Federal Acquisition Regulation (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.211-7003 ITEM IDENTIFICATION AND VALUATION (AUG 2008)

(a) Definitions. As used in this clause'

Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

Concatenated unique item identifier means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;

and serial number within the original part, lot, or batch number.

Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

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.

DoD unique item identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.

Government's unit acquisition cost means--

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the

Government at the time of delivery.

Issuing agency means an organization responsible for assigning a non-repeatable identifier to an enterprise (i.e., Dun

& Bradstreet's Data Universal Numbering System (DUNS) Number, GS1 Company Prefix, or Defense Logistics

Information System (DLIS) Commercial and Government Entity (CAGE) Code).

Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier.

Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

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.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

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

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

Contract line, subline, or exhibit line item No. Item description

NA

(iii) Subassemblies, components, and parts embedded within delivered items as specified in Attachment Number ----.

(2) The unique item identifier and the component data elements of the DoD unique item identification shall not change over the life of the item.

(3) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The encoded data elements (except issuing agency code) of the unique item identifier are marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with

ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data

Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with

ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data

Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology--Transfer Syntax for High Capacity Automatic Data Capture Media.

(4) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent; and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in the version of MIL-STD-130, Identification Marking of U.S. Military Property, cited in the contract Schedule.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires unique item identification under paragraph (c)(1)(i) or (ii) of this clause, in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, either as part of, or associated with, the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph

(c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection and

Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

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

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which unique item identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s).

252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS. (JUN

2005)

(a) Definitions.

As used in this clause-

(1) Foreign person means any person other than a United States person as defined in Section 16(2) of the Export

Administration Act of 1979 (50 U.S.C. App. Sec. 2415).

(2) United States means the 50 States, the District of Columbia, outlying areas, and the outer Continental Shelf as defined in 43 U.S.C. 1331.

(3) United States person is defined in Section 16(2) of the Export Administration Act of 1979 and means any United

States resident or national (other than an individual resident outside the United States and employed by other than a

United States person), any domestic concern (including any permanent domestic establishment of any foreign concern), and any foreign subsidiary or affiliate (including any permanent foreign establishment) of any domestic concern which is controlled in fact by such domestic concern, as determined under regulations of the President.

(b) Certification.

By submitting this offer, the Offeror, if a foreign person, company or entity, certifies that it -

(1) Does not comply with the Secondary Arab Boycott of Israel; and

(2) Is not taking or knowingly agreeing to take any action, with respect to the Secondary Boycott of Israel by Arab countries, which 50 U.S.C. App. Sec. 2407(a) prohibits a United States person from taking.

(c) Representation of Extent of Transportation by Sea. (This representation does not apply to solicitations for the direct purchase of ocean transportation services).

(1) The Offeror shall indicate by checking the appropriate blank in paragraph (c)(2) of this provision whether transportation of supplies by sea is anticipated under the resultant contract. The term "supplies" is defined in the

Transportation of Supplies by Sea clause of this solicitation.

(2) Representation.

The Offeror represents that it-

___Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.

___Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.

(3) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea Clause. If the

Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense

Federal Acquisition Regulation Supplement clause at 252.247-7024, Notification of Transportation of Supplies by

Sea.

5652.201-9002 Authorized Changes Only by Contracting Officer (2005)

The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as part of this contract. Except as specified herein, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the Changes clause in Section I. In the event the Contractor effects any change at the direction of any person other the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof. The address and telephone number of the Contracting Officer is:

Gloria Harris

Bldg E-2929 Desert Storm Dr.

Fort Bragg, NC, 28310

910-432-6978

(end of clause)

5652.204-9003 Disclosure of Unclassified Information (2007)

(a) On September 21, 2001, the Department of Defense designated Headquarters US Special Operations

Command (USSOCOM) a sensitive unit, as defined by Title 10 United States Code (USC) Section 130b (10

USC 130b). In keeping with this designation, unclassified information related to USSOCOM military technology acquisitions managed by USSOCOM or any of its component commands, will be designated

Controlled Unclassified Information (CUI). As such, the contractor hereby unequivocally agrees that it shall not release to anyone outside the Contractor’s organization any unclassified information, regardless of medium (e.g., film, tape, document, contractor’s external website, newspaper, magazine, journal, corporate annual report, etc.), pertaining to any part of this contract or any program related to this contract, unless the

Contracting Officer has given prior written approval. Furthermore, any release of information which associates USSOCOM, Special Operation Forces (SOF), or any component command with an acquisition program, contractor, or this contract is prohibited unless specifically authorized by USSOCOM.

(b) Request for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The contractor shall submit the request to the Contracting Officer at least 45 days before the propose date for release for approval. No release of any restricted information shall be made without specific written authorization by the Contracting Office.

(c) The Contractor shall include a similar requirement in each subcontract under this contract.

Subcontractors shall submit request for authorization to release through the prime contractor to the

Contracting Officer.

(d) The Contractor further understands that Title 18 USC Section 701 specifically prohibits the use of the

USSOCOM emblem or logo in any medium (e.g., corporate website, marketing brochure, news paper, magazine, etc.) unless authorized in writing by USSOCOM. Forward any request to use the USSOCOM emblem or logo through the Contracting Officer.

5652.214-9004 Technical and Contractual Questions Concerning This Solicitation (2001) Section L

All questions concerning this procurement, either technical or contractual, must be submitted in writing to the

Contracting Office. No direct discussion between the technical representative and a prospective offeror will be conducted unless it is deemed necessary by the Contracting Officer. Send all questions to the following point of contact. The use of e-mail is highly encouraged.

Gloria Harris

Bldg E-2929 Desert Storm Dr.

Fort Bragg, NC, 28310 harrisgl@soc.mil

910-432-6978

WD

Wage Determination NO: 2005-2393, REVISION NO: 11,dated 06/15/2010 applicable to this requirement. Wage

Determinations may be downloaded from the following websites: http://www.wdol.gov or http://servicecontract.ntis.gov http://www.wdol.gov/ http://servicecontract.ntis.gov/