HE1260-14-R-0005.pdf

SEE ADDENDUM

(No Collect Calls)

HE1260-14-R-0005 21-May-2014

b. TELEPHONE NUMBER

644-5873

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 23 Jun 2014

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HE12609. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GEORGETTE HENDRICKSEN

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DODEA-PACIFIC - PROCUREMENT DIVISION

MS. GEORGETTE HENDRICKSEN

UNIT 35007

APO AP 96376

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE HE1260 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

SEE INDIVIDUAL DELIVERY ORDERS

SEE POINTS OF CONTACT IN THE ORDER

DODEA PACIFIC

APO AP

TEL: TO BE PROVIDED FAX:

FAX:

TEL: 644-5873 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

NAICS:

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF78

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. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

HE1260-14-R-0005

Section A - Solicitation/Contract Form

ADDENDUM

A. Project Title: SMART Interactive Technologies & Products

B. Contract Type: DoDEA-Pacific intends to issue a Firm Fixed Price Requirements Contract

C. Planned Period of Performance:

Base Period: 23 July 2014 - 22 July 2015 Option Year 1: 23 July 2015 – 22 July 2016 Option Year 2: 23 July 2016 – 22 July 2017 Option Year 3: 23 July 2017 – 22 July 2018 Option Year 4: 23 July 2018 – 22 July 2019

D. Ordering Activities. In accordance with FAR 52.216-18 – Ordering, Elementary School, District Office, and Area Office Government Purchase Card holders within DoDEA- Pacific are hereby designated with the authority to place on-line orders.

E. Method of Payment. Payment will be made by Government Purchase Card when orders are placed via online. If the order exceeds the card holder’s single purchase limit (Average school card holder limit is $3,000 and average district card holder limit is $25,000), a delivery order will be issued and payment will be made by DFAS-Japan through Wide Area Workflow. Invoicing procedures will be specified per delivery order.

F. Shipping. Specific shipping requirements and shipping addresses shall be identified within each individual online order or delivery order.

G. Points of Contact:

Contract Specialist: Georgette Hendricksen DoDEA Pacific Procurement Division

Unit 35007

APO AP 96376-5007

Telephone: DSN: (315) 644-5873 Commercial 011-81-98-953-5873 e-Mail: Georgette.Hendricksen@pac.dodea.edu

Contracting Officer: Angela Dash DoDEA Pacific Procurement Division

Unit 35007

APO AP 96376-5007

Telephone: DSN: (315) 644-5883 Commercial 011-81-98-953-5883 e-Mail: Angela.Dash@pac.dodea.edu

H. Formal Communication:

a. Formal Communication such as requests for clarification and/or information concerning this solicitation should be submitted via email to the Contract Specialist, Georgette Hendricksen at Georgette.Hendricksen@pac.dodea.edu

b. NO information concerning this solicitation or requests for clarification will be provided in response to telephone calls from prospective offerors. Inquiries will be answered and provided to all Offerors via amendment to this solicitation.

Questions from offerors are due to the Contract Specialist by 4:00 pm, on Wednesday, May 28, 2014.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 873,400 Monetary Value

SMART Products for DoDEA Pacific

FFP

This "Brand Name" CLIN will be priced in Section J, Attachment 1 - Exhibit Line Items (ELINs) for SMART interactive technologies, products and accessories for DoDEA Pacific classrooms and offices.

OnLine Website URL: ____________________________________

Government Discount _______________________%

This CLIN will be priced utilizing Attachment 1 - Exhibit Line Item (ELIN) listing (reference Section J).

FOB: Destination

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 200,000 Monetary

Shipping

The Contractor shall ship the SMART items in accordance with Section 4.0 of the Specifications Document. Shipping charges may be Subject to Negotiation on a case-by-case basis.

ITEM NO SUPPLIES/SERVICES EST.

UNIT UNIT PRICE EST. AMOUNT

0003 50 Hours

Installation (As Needed)

LH

The Contractor shall provide all labor, tools, equipment, materials, parts, and transportation required to provide as-needed installation services for DoDEA Pacific SMART products and technologies in accordance with paragraph 6.0 of the Specifications Document.

TOT ESTIMATED PRICE

CEILING PRICE

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 873,400 Monetary

OPTION SMART Products for DoDEA Pacific

This "Brand Name" CLIN will be priced in Section J, Attachment 1 - Exhibit Line Items (ELINs) for SMART interactive technologies, products and accessories for DoDEA Pacific classrooms and offices.

OnLine Website URL: ____________________________________

Government Discount _______________________%

This CLIN will be priced utilizing Attachment 1 - Exhibit Line Item (ELIN) listing

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 200,000 Monetary

OPTION Shipping

The Contractor shall ship the SMART items in accordance with Section 4.0 of the

UNIT UNIT PRICE EST. AMOUNT

1003 50 Hours

OPTION Installation (As Needed)

LH

The Contractor shall provide all labor, tools, equipment, materials, parts, and transportation required to provide as-needed installation services for DoDEA Pacific SMART products and technologies in accordance with paragraph 6.0 of

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 873,400 Monetary

This "Brand Name" CLIN will be priced in Section J, Attachment 1 - Exhibit Line Items (ELINs) for SMART interactive technologies, products and accessories for DoDEA Pacific classrooms and offices.

OnLine Website URL: ____________________________________

Government Discount _______________________%

This CLIN will be priced utilizing Attachment 1 - Exhibit Line Item (ELIN) listing

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 200,000 Monetary

The Contractor shall ship the SMART items in accordance with Section 4.0 of the

UNIT UNIT PRICE EST. AMOUNT

2003 50 Hours

OPTION Installation (As Needed)

LH

The Contractor shall provide all labor, tools, equipment, materials, parts, and transportation required to provide as-needed installation services for DoDEA Pacific SMART products and technologies in accordance with paragraph 6.0 of

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 873,400 Monetary

This "Brand Name" CLIN will be priced in Section J, Attachment 1 - Exhibit Line Items (ELINs) for SMART interactive technologies, products and accessories for DoDEA Pacific classrooms and offices.

OnLine Website URL: ____________________________________

Government Discount _______________________%

This CLIN will be priced utilizing Attachment 1 - Exhibit Line Item (ELIN) listing

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 200,000 Monetary

The Contractor shall ship the SMART items in accordance with Section 4.0 of the

UNIT UNIT PRICE EST. AMOUNT

3003 50 Hours

OPTION Installation (As Needed)

LH

The Contractor shall provide all labor, tools, equipment, materials, parts, and transportation required to provide as-needed installation services for DoDEA Pacific SMART products and technologies in accordance with paragraph 6.0 of

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 873,400 Monetary

This "Brand Name" CLIN will be priced in Section J, Attachment 1 - Exhibit Line Items (ELINs) for SMART interactive technologies, products and accessories for DoDEA Pacific classrooms and offices.

OnLine Website URL: ____________________________________

Government Discount _______________________%

This CLIN will be priced utilizing Attachment 1 - Exhibit Line Item (ELIN) listing

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 200,000 Monetary

The Contractor shall ship the SMART items in accordance with Section 4.0 of the

UNIT UNIT PRICE EST. AMOUNT

4003 50 Hours

OPTION Installation (As Needed)

LH

The Contractor shall provide all labor, tools, equipment, materials, parts, and transportation required to provide as-needed installation services for DoDEA Pacific SMART products and technologies in accordance with paragraph 6.0 of

Section C - Descriptions and Specifications

SPECIFICATIONS DOCUMENT

SMART Interactive Technologies & Products

1.0 Scope.

The Department of Defense Education Activity - Pacific (DoDEA-Pacific) serves the educational needs of dependents of military and civilian employees by providing Pre- Kindergarten through 12th grade throughout Japan, Okinawa, Korea and Guam. DoDEA- Pacific is comprised of 50 schools, four district offices, and one Area Office. The fundamental purpose of this acquisition is to provide an online virtual catalog that will enable our schools and offices to order “Brand Name” SMART Interactive Technologies & Products in a streamlined and time efficient manner. This will keep all DoDEA Pacific classrooms and offices with consistent SMART technology commodities. Items listed in Attachment 1 representing the Exhibit Line Item Numbers (ELINs) listing are the products currently required to refresh the existing SMART equipment and provide new equipment for DoDEA Pacific schools and offices.

2.0 Requirement:

Please refer to the attached ELINs document at Attachment 1 for specific products.

2.1. Virtual Catalog: The contractor shall provide the URL address of its Virtual Catalog. The contractor’s virtual catalog must be easily accessible on the internet, have online order fulfillment capability (see below), and offer all exhibit line items & prices listed in Attachment 1 – ELIN Listing. Items will be shipped to a DoDEA Pacific location in Mainland Japan, Okinawa, Japan, Korea and Guam. Shipping of products will be determined per each individual order.

Online Order Fulfillment - Complete order fulfillment must be available via an online web-based storefront accessible from all DoDEA Pacific locations. All online transactions will be secured using industry standard protocols such as SSL. Online storefront environment must include an online catalog containing all items in Attachment 1 – ELIN Attachment. Online ordering must be available at a minimum between the hours of 6:00 a.m. and 5:00 p.m.

Japan Standard Time (GMT + 9). Online fulfillment capabilities must include at a minimum the following:

2.1.1 Ability to place orders online by selecting items from an online catalog.

2.1.2 All online catalog items shall have a photo, text description, U.S.

dimensions/measurements, and price.

2.1.3 Ability to selectively add and delete items, as well as modify quantities of items in an online shopping cart any time prior to finalizing the order.

2.1.4 Ability to search for items by nomenclature or item, part number or Exhibit Line Item Number (ELIN).

2.1.5 Ability to apply additional discounts and calculate shipping costs prior to finalizing the order and authorizing payment.

2.1.6 Ability to use the Government Purchase Card (GPC) as form of payment.

2.1.7 Ability for the customer to provide special instructions prior to finalizing the order.

2.1.8 Ability to allow direct billing to the GPC. Billing via third-party payment processors is not permitted.

2.1.9 Ability to provide email confirmation of order, estimated delivery times, and order tracking.

2.1.10 Ability to provide an ordering guide separate from the virtual catalog that explains the step by step instructions for customers:

a. to place on-line orders and how any additional discount and shipping charges will be applied to an order.

b. to receive a quote with any additional discounts and shipping charges applied (this will be used if order exceeds school’s card limit and Procurement Office needs to issue a delivery order).

c. to submit claim requests for warranty support/replacement for items covered under a warranty/guarantee.

The contractor’s ordering guide will be incorporated into the contract as an attachment.

2. 2. Order History Report: The contractor shall provide a monthly order history report to the DoDEA-Pacific office via email to the Contract Specialist. The report must include date of order, copy of order, order amount and shipping amount, of all online orders placed with an @pac.dodea.edu email address and that utilized the government discount rate (if applicable).

3.0 Government Discount

The discount proposed shall apply to all virtual catalog items and shall remain in effect for the life of the contract. However, the contractor may propose an additional discount in the event of special sales, promotions, or items to be discontinued. This additional discount shall be posted on the website and available to all customers; DoDEA-Pacific shall be notified of the special discounts. Prices posted against each ELIN shall be provided with a discount from the vendor’s commercial prices. Any additional discounts offered after contract award on the vendor’s commercial prices shall also be provided at time of check-out.

EXAMPLE

Item: Interactive Whiteboard Type 48”

Vendor Commercial Price $899.00

Contract Sale Price - 10% ($89.90)

Sub-Total $809.10

Vendor Sale Discount – 10% ($80.91)

TOTAL $728.19

4.0 Shipping/Delivery Methods

4.1 Shipping method will be determined at time of online order/delivery order issuance. The following shipping methods shall be made available:

4.1.1 USPS Shipping. If the order is issued with USPS being the shipping method, the contractor shall ship via USPS to the school APO/FPO address. Please refer to Section J, Attachment 2 for possible APO/FPO shipping locations. Shipping rates quoted shall be the same rates charged at online check-out.

4.1.2 U.S. Consolidation Point Shipping. If the order is issued with U.S. Consolidation Point being the shipping method, the contractor shall ship to our U.S. Consolidation point in Tracy, California. Shipment to Tracy, CA will be used for items too large to be shipped via USPS. Shipments to Tracy, CA require items to be palletized and shrink wrapped/banded prior to delivery.

Shipment Address:

Port of Embarkation (POE) Defense Distribution Center Tracy Facility, CCP Bldg 30 25600 Chrisman Road Tracy, CA 95376

Note: See “Sample” Freight Shipment Instructions at Attachment 3.

4.1.3 Door to Door Shipping. If the order is issued with door to door, the contractor shall ship via commercial mail carrier (i.e. Fed Ex, DHL). Please refer to Section J, Attachment 2 for possible door to door shipping locations. Door to Door shipping rates may be subject to negotiation on a case by case basis.

4.2 Specific delivery address and shipping instructions will be specified at time of online order/issuance of delivery order.

4.3 Delivery. Deliveries will be made to the “ship to” address within 30 days from date of online order/issuance of delivery order, unless otherwise mutually agreed by Government and Contractor.

5.0 Warranty. A guarantee/warranty is required for items as listed on Attachment 1 – ELINs listing. This guarantee/warranty shall be in accordance with the contractor’s approved warranty procedures and shall be included in the contractor’s ordering guide.

5.1 Warranty claim requests will be initiated by the school that the order was delivered to.

6.0 As-Needed Installation. The Contractor shall provide all labor, tools, equipment, materials, parts, and transportation required to provide as-needed, installation, and inspection services to the newly ordered SMART products and technologies at DoDEA Pacific schools and offices. In the event the as-needed installation is requested, the Government shall notify the Contractor of the requirement and request an estimate for the number of hours needed to complete the work.

6.1 Contractor Point-of-Contact (POC). The Contractor shall designate an overall POC to communicate with the Government representative for as-needed installation requirements under this contract.

7.0 Substitution/Improvement. If at any time during the contract period of performance an item listed on Attachment 1 – ELINs listing is scheduled to be discontinued, improved and/or replaced, DoDEA-Pacific Procurement office and the Government POC shall be notified as soon as possible and the Contractor shall propose a suitable substitution item or product.

Section E - Inspection and Acceptance

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

0003 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 23-JUL-2014 TO

22-JUL-2015

N/A SEE INDIVIDUAL DELIVERY ORDERS

SEE POINTS OF CONTACT IN THE ORDER

DODEA PACIFIC

APO AP

TO BE PROVIDED

HE1260

0002 POP 23-JUL-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 23-JUL-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 23-JUL-2015 TO

22-JUN-2016

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 23-JUL-2015 TO

22-JUL-2016

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 23-JUL-2015 TO

22-JUL-2016

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 23-JUL-2016 TO

22-JUL-2017

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 23-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 23-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 23-JUL-2017 TO

22-JUL-2018

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 23-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 23-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 23-JUL-2018 TO

22-JUL-2019

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 23-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 23-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

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

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

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

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

Combo

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

N/A

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0419 Issue By DoDAAC HE1260 Admin DoDAAC HE1260 Inspect By DoDAAC Per Delivery Order Ship To Code Per Delivery Order Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) Per Delivery Order Service Acceptor (DoDAAC) Per Delivery Order Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

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

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

To be Provided at Time of Award.

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

Michael Alequin e-Mail: michael.alequin@pac.dodea.edu

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

(End of clause)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984

52.204-7 System for Award Management JUL 2013

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance JUL 2013

52.211-16 Variation In Quantity APR 1984

52.212-4 Contract Terms and Conditions--Commercial Items SEP 2013

52.217-6 Option For Increased Quantity MAR 1989

52.246-16 Responsibility For Supplies APR 1984

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.232-7010 Levies on Contract Payments DEC 2006

252.233-7001 Choice of Law (Overseas) JUN 1997

252.247-7023 Transportation of Supplies by Sea JUN 2013

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2014)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

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

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

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

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

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

___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L.

111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug, 2013) (31 U.S.C. 6101 note).

X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (MAY 2012) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L.

111-8, and section 745 of Division D of Pub. L. 110-161).

____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

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

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

____ (16) 52.219-8, Utilization of Small Business Concerns (July 2013) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (July 2013) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Oct 2001) of 52.219-9.

____ (iii) Alternate II (Oct 2001) of 52.219-9.

____ (iv) Alternate III (Jul 2010) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (Oct 2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

____ (ii) Alternate I (June 2003) of 52.219-23.

____ (22) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (July 2013) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

____ (23) 52.219-26, Small Disadvantaged Business Participation Program— Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

____ (24) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

____ (25) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (26) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (July 2013) (15 U.S.C. 637(m)).

____ (27) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (July 2013) (15 U.S.C. 637(m)).

____ (28) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

X (29) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126).

____ (30) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

X (31) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

____ (32) 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).

X (33) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

____ (34) 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212).

____ (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

____ (36) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 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.)

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (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.)

____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (39)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 2007) (E.O. 13423).

____ (ii) Alternate I (Dec 2007) of 52.223-16.

X (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

____ (41) 52.225-1, Buy American Act—Supplies (Feb 2009) (41 U.S.C. 10a-10d).

____(42)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (NOV 2012) (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).

(ii) Alternate I (MAR 2012) of 52.225-3.

(iii) Alternate II (MAR 2012) of 52.225-3.

(iv) Alternate III (NOV 2012) of 52.225-3.

____ (43) 52.225-5, Trade Agreements (NOV 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

X (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C.

3332).

____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

X (52) 52.232-36, Payment by Third Party (July 2013) (31 U.S.C. 3332).

____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

_ _ _ _ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_____ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

_____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) (29 U.S.C. 206 and 41 U.S.C.

351, et seq.).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act—Price Adjustment (Multiple Year and Option Contracts) (Sep 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act—Price Adjustment (Sep 2009) (29 U.S.C.

206 and 41 U.S.C. 351, et seq.).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (Nov 2007) (41 351, et seq.).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services— Requirements (Feb 2009) (41 U.S.C. 351, et seq.).

_____ (7) 52.222-17, Nondisplacement of Qualified Workers (JAN 2013) (E.O.13495).

_____ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L. 110-247).

_____ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note).

(ii) 52.219-8, Utilization of Small Business Concerns (Jul 2013) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (JAN 2013) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 1998) (29 U.S.C. 793).

(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(viii) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

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

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

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services-- Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

(xii) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xiii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xiv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.216-18 ORDERING. (OCT 1995)

(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 Schedule. Such orders may be issued during the contract effective period.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $50.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $100,000;

(2) Any order for a combination of items in excess of $2,000,000 or

(3) A series of orders from the same ordering office within 5 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 3days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.

Upon receiving this notice, the Government may acquire the supplies or services from another source.

(e) The estimated value of this contract is not-to-exceed $6.5M.

52.216-21 REQUIREMENTS (OCT 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after Delivery Order completion date..

52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 5 days. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor prior to contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months.

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):

FAR:

http://www.acqnet.gov/far http://farsite.hill.af.mil

DFAR:

http://www.acq.osd.mil/dpap/dars/dfars/

Section J - List of Documents, Exhibits and Other Attachments

EXHIBITS/ATTACHMENTS

TABLE OF CONTENTS

Document Type Description Date

Attachment 1 SMART Exhibit Line Item Numbers (ELINs) 5-01-14

Attachment 2 DoDEA Pacific Address Directory 5-01-14

Attachment 3 “Sample” for Freight Shipment 5-01-14

Section K - Representations, Certifications and Other Statements of Offerors

OFFEROR INFORMATION SHEET

Responses to requested information below shall be printed, and this completed sheet shall be included in the Offeror’s proposal.

Company Name __________________________________________

Business Address (including city, state, zip code) ________________

Name of Company Representative ____________________________

Representative’s Title_______________________________________

Email Address of Representative _____________________________

Office & Cell Phone Nos.___________________________________

DUNS Number ___________________________________________

Cage Code _______________________________________________

Business Size (if applicable)_________________________________

Website URL Address______________________________________

Parent Company (if any)____________________________________

252.225-7031 Secondary Arab Boycott Of Israel JUN 2005

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 2013)

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via http://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision.

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

“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

Inverted domestic corporation, as used in this section, means a foreign incorporated entity which is treated as an inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C.

395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). An inverted domestic corporation as herein defined does not meet the definition of an inverted domestic corporation as defined by the Internal Revenue Code at 26 U.S.C. 7874.

Manufactured end product means any end product in Federal Supply Classes (FSC) 1000-9999, except--

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

Place of manufacture means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

Restricted business operations means business operations in Sudan that include…