HSBP1016R0037-RFP_8_30_16.pdf

25. PAYMENT WILL BE MADE BY

C. EMAIL ADDRESS

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 6. REQUISITION/PURCHASE NUMBER5. DATE ISSUED

SOLICITATION, OFFER, AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

PAGE OF PAGESRATING

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

10. FOR INFORMATION

CALL:

A. NAME:

8. ADDRESS OFFER TO (if other than item 7)7. ISSUED BY CODE

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

CAUTION - LATE Submission, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

9. Sealed offers in original and hand carried, in the depository located in until local time

(Hour) (Date)(City) copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

STANDARD FORM 33 (Rev.9-97) Prescribed by GSA FAR (48 CFR) 53.214 (c)

CALENDAR DAYS (%)13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%)

OFFER (Must be fully completed by offeror)

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

AWARD (To be completed by Government)

11. TABLE OF CONTENTS

16. NAME AND TITLE OF PERSON AUTHORIZED

TO SIGN OFFER (Type or print)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amend-ments to the SOLICITATION for offerors and related documents numbered and dated):

12. In compliance with the above, the undersigned agrees, if this offer is accepted within inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), whithin the time specified in the schedule.

CONTRACT ADMINISTRATION DATA L INSTRS., CONDS., AND NOTICES TO OFFERORS

SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

(X) DESCRIPTION PAGE(S) SEC. DESCRIPTION PAGE(S)

SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

PART I - THE SCHEDULE PART II- CONTRACT CLAUSES

I CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

DESCRIPTION/SPECS./WORK STATEMENT J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS

DELIVERIES OR PERFORMANCE

K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

AMENDMENT NO. DATEAMENDMENT NO. DATE

G

H

SEC.

B

A

C

E

D

F

(X)

FACILITY CODECODE

18. OFFER DATE15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM

ABOVE - ENTER SUCH ADDRESS IN SCHEDULE

15B. TELEPHONE NO. (Include area code) 17. SIGNATURE

20. AMOUNT19. ACCEPTED AS TO ITEMS NUMBERED 21. ACCOUNTING AND APPROPRIATION INFORMATION

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

24. ADMINISTERED BY (If other than item 7) CODE CODE

28. AWARD DATE27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

26. NAME OF CONTRACTING OFFICER (Type or print) calendar days (60 calendar days unless a different period is

15A.

NAME

AND

ADDRESS

OF

OFFEROR

10 U.S.C. 2304 (c) ( 41 U.S.C. 253 (c) () )

HSBP1016R0037 08/30/2016 0020092552

DHS - Customs & Border Protection

Department of Homeland Security 1300 Pennsylvania Ave, NW Procurement Directorate - NP 1310 Washington DC 20229

Sharon Brown

DHS/CBP Office of Air and Marine 1300 Pennsylvania Ave NW

WASHINGTON DC 20229

Sharon Brown 202-344-3851 sharon.brown1@cbp.dhs.gov

X 1-4 X 6 X 7-14 X 15 X 16 X 17 X 18-19 X 20-22

X 23-35

X 36

X 37-44

X 45-50 X 51-55

1 56

HSBP1016R0037

TABLE OF CONTENTS

SECTION A SOLICITATION/CONTRACT FORM

SECTION B SUPPLIES OR SERVICES & PRICES OR COSTS

B.1 SCHEDULE OF SUPPLIES/SERVICES

B.2 DELIVERY SCHEDULE

B.3 CONTRACT TYPE (OCT 2008)

SECTION C SPECIFICATIONS/SOW/SOO/ORD

C.1 SPECIFICATIONS, STATEMENT OF WORK, STATEMENT OF OBJECTIVES OR PERFORMANCE WORK

STATEMENT ATTACHED (JUN 2013)

C.2 Radar and Tower

Introduction and Overview

1.1 Background

1.2 Scope

Core services include the following:

1.3 Anticipated Magnitude

2.0 SITE Conditions

3.0 Task Requirements

3.1 Radar System

4.0 Deliverables

4.1 Transmittal/Delivery/Accessibility

5.0 INSPECTION AND ACCEPTANCE

6.0 PLACE OF PERFORMANCE

7.0 GOVERNMENT PROPERTY

8.0 TERMINOLOGY

SECTION D PACKAGING & MARKING

D.1 PACKAGING & MARKING

SECTION E INSPECTION & ACCEPTANCE

E.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

E.3 52.246-4 INSPECTION OF SERVICES-FIXED PRICE (AUG 1996)

E.4 52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

E.5 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

SECTION F DELIVERIES OR PERFORMANCE

F.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

F.2 TERM OF CONTRACT (MARCH 2003)

SECTION G CONTRACT ADMINISTRATION DATA

G.1 3052.242-72 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (DEC 2003)

G.2 CONTRACTING OFFICER'S AUTHORITY (MAR 2003)

G.3 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP)

(JAN 2016)

SECTION H SPECIAL CONTRACT REQUIREMENTS

H.1 GOVERNMENT CONSENT OF PUBLICATION/ENDORSEMENT (MAR 2003)

H.2 POST AWARD EVALUATION OF CONTRACTOR PERFORMANCE (JUL 2014)

H.3 SPECIAL SECURITY REQUIREMENT - CONTRACTOR PRE-SCREENING (SEP 2011)

H.4 Radar and Tower Special Requirements

SECTION I CONTRACT CLAUSES

I.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

I.2 52.202-1 DEFINITIONS (NOV 2013)

I.3 52.203-3 GRATUITIES (APR 1984)

I.4 52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

I.5 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

I.6 52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

I.7 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER

ACTIVITY (MAY 2014)

I.8 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014) I.9 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010) .. 23 I.10 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM

EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

I.11 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011) 23

I.12 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013)

I.13 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

I.14 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) 23

I.15 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (OCT 2015)

I.16 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (NOV 2015) 24

I.17 52.215-2 AUDIT AND RECORDS-NEGOTIATION (OCT 2010)

I.18 52.215-8 ORDER OF PRECEDENCE-UNIFORM CONTRACT FORMAT (OCT 1997)

I.19 52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS

(OCT 2014)

I.20 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2014)

I.21 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2015)

I.22 52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN (JAN 1999)

I.23 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

I.24 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

I.25 52.222-4 CONTRACT WORK HOURS AND SAFTETY STANDARDS-OVERTIME COMPENSATION

I.26 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT EXCEEDING $15,000

(MAY 2014)

I.27 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

I.28 52.222-26 EQUAL OPPORTUNITY (APR 2015)

I.29 52.222-27 AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR CONSTRUCTION (APR 2015)

I.30 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

I.31 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

I.32 52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

I.33 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC 2010) 24

I.34 52.222-41 SERVICE CONTRACT LABOR STANDARDS (MAY 2014)

I.35 52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE

ADJUSTMENT

I.36 52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

I.37 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

I.38 52.222–55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

I.39 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

I.40 52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

I.41 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) 25

I.42 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

I.43 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

I.44 52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

I.45 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

I.46 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT (JUL 2013) 25

I.47 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

I.48 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) 25

I.49 52.233-1 DISPUTES (MAY 2014) ALTERNATE I (DEC 1991)

I.50 52.233-3 PROTEST AFTER AWARD (AUG 1996)

I.51 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

I.52 52.239-1 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996)

I.53 52.242-13 BANKRUPTCY (JUL 1995)

I.54 52.243-1 CHANGES - FIXED-PRICE (AUG 1987)

I.55 52.243-4 CHANGES (JUN 2007)

I.56 52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

I.57 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2016)

I.58 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

I.59 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

I.60 52.246-19 WARRANTY OF SYSTEMS AND EQUIPMENT UNDER PERFORMANCE SPECIFICATIONS OR

DESIGN CRITERIA (MAY 2001)

I.61 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT FORM)

(APR 1984)

I.62 52.247-15 CONTRACTOR RESPONSIBILITY FOR LOADING AND UNLOADING (APR 1984)

I.63 52.247-16 CONTRACTOR RESPONSIBILITY FOR RETURNING UNDELIVERED FREIGHT (APR 1984)

I.64 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

I.65 52.253-1 COMPUTER GENERATED FORMS (JAN 1991)

I.66 52.204-1 APPROVAL OF CONTRACT (DEC 1989)

I.67 52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

I.68 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS

(JUL 2013)

I.69 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

I.70 3052.205-70 ADVERTISEMENTS, PUBLICIZING AWARDS, AND RELEASES (SEP 2012) ALTERNATE I (SEP 2012) 29

I.71 3052.209-70 PROHIBITION ON CONTRACTS WITH CORPORATE EXPATRIATES (JUN 2006)

I.72 3052.219-70 SMALL BUSINESS SUBCONTRACTING PLAN REPORTING (JUN 2006)

I.73 3052.222-70 STRIKES OR PICKETING AFFECTING TIMELY COMPLETION OF THE CONTRACT WORK

(DEC 2003)

I.74 3052.222-71 STRIKES OR PICKETING AFFECTING ACCESS TO A DHS FACILITY (DEC 2003)

I.75 3052.225-70 REQUIREMENT FOR USE OF CERTAIN DOMESTIC COMMODITIES (MAR 2013)

I.76 3052.228-70 INSURANCE (DEC 2003)

SECTION J LIST OF ATTACHMENTS

J.1 LIST OF ATTACHMENTS

SECTION K REPRESENTATIONS, CERTIFICATIONS, OTHER STATEMENTS OF OFFEROR

K.1 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016)

K.2 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (FEB 2016)

K.3 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2016)

K.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JUL 2013)

K.5 52.225-20 PROHIBITION ON CONDUCTING RESTRICTED BUSINESS OPERATIONS IN SUDAN--

CERTIFICATION (AUG 2009)

K.6 52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR

TRANSACTIONS RELATING TO IRAN--REPRESENTATION AND CERTIFICATIONS (OCT 2015)

K.7 52.230-7 PROPOSAL DISCLOSURE-COST ACCOUNTING PRACTICE CHANGES (APR 2005)

SECTION L INSTRUCTIONS, CONDITIONS, & NOTICES TO OFFERORS

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

L.2 52.204-7 SYSTEM FOR AWARD MANAGEMENT (JUL 2013)

L.3 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016)

L.4 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)

L.5 52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991)

L.6 52.215-1 INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (JAN 2004) ALTERNATE II (OCT 1997) 45

L.7 52.215-16 FACILITIES CAPITAL COST OF MONEY (JUN 2003)

L.8 52.216-1 TYPE OF CONTRACT (APR 1984)

L.9 52.233-2 SERVICE OF PROTEST (SEP 2006)

L.10 52.236-1 SITE VISIT (APR 1984) (MODIFIED)

L.11 52.250-2 SAFETY ACT COVERAGE NOT APPLICABLE (FEB 2009)

L.12 AGENCY LEVEL PROTEST NOTICE (APR 2003)

L.13 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2007)

L.14 GENERAL INSTRUCTIONS FOR THE PREPARATION OF PROPOSALS(OCT 2008)(MODIFIED)

SECTION M EVALUATION FACTORS FOR AWARD

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

M.2 GENERAL EVALUATION INFORMATION (OCT 2008)

M.3 EVALUATION CRITERIA (JUN 2007) (MODIFIED)

M.4 BASIS OF AWARD (TRADE-OFF ANALYSIS)(JUN 2007)

M.5 PRICE EVALUATION (MAR 2003)

SECTION A SOLICITATION/CONTRACT FORM

SECTION B SUPPLIES OR SERVICES & PRICES OR COSTS

B.1 SCHEDULE OF SUPPLIES/SERVICES

ITEM # DESCRIPTION QTY UNIT UNIT PRICE EXT. PRICE

10 Radar 1.000 EA

20 Antenna Tower 1.000 EA

30 Life Cycle Support 1.000 EA

40 Tower Warranty 1.000 EA

50 Training 1.000 EA

Total Funded Value of Award:

B.2 DELIVERY SCHEDULE

DELIVER TO: ITEM # QTY DELIVERY DATE

Customs and Border Protection 1300 Pennsylvania Avenue N W Washington, DC 20229

10 1.000 To Be Proposed

20 1.000 To Be Proposed

30 1.000 To Be Proposed

40 1.000 To Be Proposed

50 1.000 To Be Proposed

B.3 CONTRACT TYPE (OCT 2008)

This is a Firm-Fixed Price contract.

[End of Clause]

SECTION C SPECIFICATIONS/SOW/SOO/ORD

C.1 SPECIFICATIONS, STATEMENT OF WORK, STATEMENT OF OBJECTIVES OR PERFORMANCE WORK

STATEMENT ATTACHED (JUN 2013)

The Specifications, Statement of Work, Statement of Objectives or Performance Work Statement which describe the work to be performed hereunder, although attached, is incorporated and made a part of this document with the same force and effect of “specifications” as described in the clause, Order of Precedence, FAR 52.215-8 incorporated herein by reference.

C.2 Radar and Tower

US Customs and Border Protection

Air and Marine Operations

Statement of Work for the Acquisition of an In-Fill Radar and Tower

INTRODUCTION AND OVERVIEW

The in-fill radar and tower described in this SOW shall provide the capability to mitigate the coverage lost from the wind turbine effects on the Oilton, TX Air Route Surveillance Radar (ARSR), which provides critical radar coverage to the southwest border.

The radar shall be capable of providing continuous air surveillance up to a 20 nmi range and discern targets as small as

2.2 square meters with a 95 percent probability of detection in a clutter environment, and it must have a life cycle support plan. Additionally, the data must be transmitted to a predetermined demarcation point for distribution to the Air Marine Operation Surveillance System (AMOSS).

1.1 Background

The Department of Homeland Security (DHS)/Customs and Border Protection (CBP)/Air and Marine Operations (AMO)/Long Range Radar Joint Program Office (LRR JPO) is charged with preserving the integrity of the DHS’s ground-based surveillance capability by ensuring a reliable primary long range radar system and associated air navigation, surveillance, and communications systems are maintained in order to provide airspace security throughout the continental US and adjacent regions as required by National Security authorities.

On April 2, 2013, Javelina Wind Energy, LLC filed Aeronautical Study Numbers (ASN) 2013-WTW-2758 through 2918 (161 wind turbines) on a proposed wind energy project in Mirando City, TX. The wind farm project is in close proximity to the Oilton, TX ARSR-4. In support of its air surveillance mission, the Air and Marine Operations Center (AMOC) relies on this radar daily. The LRR JPO, as the DHS Division Manager for the Federal Aviation Administration’s (FAA’s) Obstruction Evaluation (OE)/Airport Airspace Analysis (AAA) program, performed an in-depth case study of the potential effects this wind farm would have on the Oilton, TX ARSR.

The case study determined that the wind farm would have a negative effect on the radar’s performance due to increased screening, increased false search target generation, and reduced detection sensitivity. The AMOC determined that the reduction in radar coverage would seriously jeopardize its ability to detect, monitor, and safely deter threats to homeland security and therefore poses an unacceptable risk and a serious breach to airspace security.

In response to the proposed construction, the LRR JPO submitted an objection to the FAA, and on June 26, 2013, the FAA issued a Notice of Presumed Hazard (NPH) to the developer, formally objecting to the project on DHS’s behalf.

As a result of the objection, DHS/CBP/AMO and NextEra Energy Resources entered into negotiations to identify potential mitigating actions that would permit the wind farm project to proceed. Based on those negotiations, DHS/CBP/AMO and NextEra agreed that the installation of an in-fill radar would address and mitigate the concerns expressed in the objection.

1.2 Scope

Core services include the following:

• Provide radar system and 50′ antenna tower

• Provide radar system enclosures and environmental conditioning to support 24/7 uninterrupted operations except for scheduled maintenance and unscheduled outages

• Provide backup power capability for 48-96 hours after loss of primary power

• Install radar system and tower

• Verify proper operation of radar system

• Provide radar data to a demarcation point within the site enclosure

• Optimize the radar using random traffic analysis

• Perform a radar system demonstration o Provide a demonstration plan (approved by the Contracting Officer’s Representative [COR]) o Demonstrate radar operations to a CBP team

• Provide life cycle support o Obsolescence and spares (site and depot) o Second level engineering and system restoration

• Provide training o Scheduled technician training (one class/five students) o On demand technician training (one class/five students)

1.3 Anticipated Magnitude

The anticipated magnitude of this activity is between $1.5 million and $2.5 million.

2.0 SITE Conditions

• The site has been prepared and is ready to receive the radar system and tower; therefore, site preparation is NOT a requirement of this contract. The site will have the following improvements to support the radar system, tower, and all associated support equipment and structures:

o Road access to property and tower site

12’ wide road access with a cleared section at least 16’ wide 8” caliche base with at least 6” compacted caliche Graded Accessible to 2WD vehicle o Gravel or stone bed throughout tower site 8” caliche base with at least 6” compacted caliche Extending 2’ beyond fence perimeter o Concrete pad for tower 13’ x 13’ x 4’6” Reinforced Graded Above grade o Concrete pad for the radar equipment 16’6” x 10’ x 6” Graded Above grade o Chain link fence Located 6’ away from radar and radar equipment pads Padlocked single swing gate UFC 4-022-03, Security Fences and Gates o Lighting Lamp post Motion sensor activated with manual bypass switch o Communications Demarcation point within fence Weatherproof housing Internet access

• Ethernet with RJ-45 connection

• Pan to install fiber; power within housing will be needed for a converter o Power Connection and breaker within fence Weatherproof housing o Grounding Rod

CBP will make the site available for inspection September 20, 2016 as part of the procurement action. September 21, 2016 will be the backup day in case of inclement weather. This will be a one-time opportunity to inspect the site. The time and location for all participants to meet up will be promulgated at a later date. CBP strongly encourages potential offerors to take advantage of this opportunity to visit and inspect the site. A representative from the CBP’s program and contracting offices will be on site to answer questions. The POC for site visits will be:

Mr. James Greco phone: 757-225-2245 email: James.greco.1@us.af.mil

Coordination to visit the site should be sent to the Contracting Officer, Sharon Brown at Sharon.Brown@cbp.dhs.gov not later than 12:00PM Eastern Time September 15, 2016. Email is the preferred method of communication. Requests must mailto:James.greco.1@us.af.mil mailto:Sharon.Brown@cbp.dhs.gov include the visitor’s name, a telephone number and email address that will permit coordination of schedule changes while in the vicinity of the site.

3.0 Task Requirements

3.1 Radar System

CBP is seeking to procure one (1) short range radar system and tower. The location of the radar and tower shall be Webb County, TX. The radar system shall be able to meet or exceed the following minimum criteria:

Criteria Acceptable Value(s) Level of Importance

(1 - low importance to

5 - high importance)

Probability of Detection (Pd) Throughout Coverage Volume:

In-the-clear: 1 Sq meter target, 99 percent Pd

In clutter environment: 2.2 Sq meter target, 95 percent Pd

Min Range 1 nmi, or less 3

Max Range 20 nmi, or more 4

Volume of coverage Ground to 20,000 ft AGL, 360 degrees

Receiver Thermal False Alarm Rate

1E-6 4

Range Accuracy 1/16 nmi Root Mean Square

(RMS)

Azimuth Accuracy .176 degree RMS 3

Range Resolution (Ability to discern two targets in close proximity)

.125 nmi 2

Azimuth Resolution (Ability to discern two targets in close proximity)

1.5 degrees 2

Revisit Time 5 seconds or less 3

Unwanted Clutter Returns (stationary and slow moving)

Five, or less, per 360 degree scan, yielding unobstructed presentation of aircraft progressions, while maintaining Pd requirements

Aircraft Target Capacity Fifty, or more, aircraft plot reports per 360 degree scan

Adaptive Clutter Capability Capable of filtering out dynamic clutter environments (e.g., birds, wind-turbines, weather, and anomalous propagation environments), while maintaining Pd requirements

Mean Time Between Failures (MTBF), Operational Availability (Ao)

99% Operational Capability 3

Data Output Formats ASTERIX CATEGORY 48 Plot and ASTERIX CATEGORY 34 Status messages

Radar Message Geographic Orientation

True North 1

* The inability of the radar system to meet any criteria must be fully explained in the technical proposal

• The contractor shall furnish all labor, supervision, materials, supplies, tools, equipment, and expertise to perform the scope of work

• The contractor shall provide a projected milestone schedule to include time to manufacture / procure all equipment and complete installation

• The contractor shall provide a quality control plan for the installation of the radar system and all supporting equipment and the installation/construction of the tower.

• The contractor shall provide an offer guarantee for three months beyond the proposal closing date at a minimum

Tower and Installation

• The contractor shall provide the tower and mount it on the concrete pad (see Site Conditions)

• The contractor shall certify that the tower can withstand sustained wind speeds up to 45 mph and wind gusts up to 100 mph

• The contractor shall provide a warranty for the tower

Radar System

• The contractor shall provide and install the radar system

• The contractor shall provide, construct, and mount radar system enclosures

• The contractor shall ensure radar data is provided to a demarcation point within the site enclosure

• The contractor shall optimize radar performance for detection of small (see Pd requirement), low-flying (see volume of coverage requirement) aircraft using random traffic analysis

• The contractor shall provide a backup power capability for uninterrupted power to the radar for a minimum 48-96 hours after a loss of commercial power

• The contractor shall ensure the radar system is capable of operating continuously in the expected environment of Webb County, TX

• The contractor shall provide training on theory of operations to include parameter selections, allowing for the radar to be optimized to local conditions. The contractor shall provide two training sessions as follows:

o The first training session will occur within 30 days after final system acceptance and will be attended by a maximum of five personnel o The second training session will be at CBP discretion (fee for service) within 120 days of final system acceptance and, if exercised, will be attended by a maximum of five personnel

• The contractor shall describe it’s system life cycle support plan to include:

o Obsolescence management o Routine maintenance support o Engineering and system restoration support within 24 hours of a formal request

• The contractor shall provide site management and system engineering support for the radar system installation

• The contractor shall provide a demonstration plan for all system operations, including a test of the emergency backup power capability

• The contractor shall deliver all documentation for the radar system, antenna, back-up power equipment, communications systems, and system configuration

• The contractor shall provide the warranty terms for all systems, equipment, and workmanship

4.0 Deliverables

This section describes the products and tangible end results that are expected from each task contained in the previous sections, the date each deliverable is due, and the Government acceptance criteria. All documentation is in contractor format.

End Result/Deliverables Due Date Acceptance Criteria

Kick-off meeting, meeting minutes, and project schedule (include deliverables as milestones)

Kick-off meeting:

Within two weeks after contract Award

Meeting minutes:

Within two working days after kick-off meeting

Formally meet with all stakeholders to review the SOW, Deliverables, and schedule for contract completion.

Project schedule and meeting minutes:

COR approval

Final, fully functioning system

- Radar

- Antenna and tower

- Supporting equipment, enclosures, and shelters

- Backup power equipment

IAW approved schedule

Meet all scope requirements as described in the SOW.

COR approval

End Result/Deliverables Due Date Acceptance Criteria

Radar system demonstration in support of CBP system acceptance

IAW approved schedule

Demonstrated to a CBP system acceptance team.

Where a capability cannot be reasonably demonstrated, other documentary evidence shall be provided to prove requirement compliance.

COR approval

Corrective action plan for identified discrepancies

Within three business days of receipt of discrepancy report

COR approval

System and configuration documentation

Within 30 days after final system acceptance

Provide complete documentation of the radar system, all associated support equipment, and the system configuration.

COR approval

Training and training materials:

- First training session within 30 days after final system acceptance

- Optional second training session upon COR request within 120 days after final system acceptance.

- All training materials

Within 30 days after acceptance testing IAW approved schedule

COR approval

Closeout meeting Within 30 days after approval of system acceptance test report and receipt of all system documentation including warranty and life cycle support documentation

Formally meet with all stakeholders to validate compliance to the SOW and deliverables. Presentation and Meeting Minutes within 48 hours after the closeout meeting.

COR Approval

4.1 Transmittal/Delivery/Accessibility

The Contractor shall provide one hardcopy of all Draft and Final deliverable documents, as well as electronic versions in MS Word, MS PowerPoint, Visio, and MS Excel, as appropriate.

5.0 INSPECTION AND ACCEPTANCE

The Contractor shall submit all deliverables to the Contracting Officer (CO) and COR for acceptance.

6.0 PLACE OF PERFORMANCE

The place of performance is the in-fill radar site, Webb County, TX. Actual site location will be provided prior to the kick-off meeting.

7.0 GOVERNMENT PROPERTY

All work products produced within the scope of this SOW, whether completed or not, are the property of the CBP. All CBP property must be delivered to CBP in accordance with this Statement of Work or as requested by CBP.

8.0 TERMINOLOGY

• Approved, Required, and As Directed. The terms “approved,” “required,” and “as directed” refer to and indicate the work or materials that may be approved, required, or directed by the Contracting Officer.

• Contract. The term “contract” shall mean the contract conformed to include Volume I and II of the Proposal, incorporated amendment, the contractor’s approved Subcontracting Plan, Quality Control Plan, and Technical Proposal.

• Furnish. The term “furnish” shall have the same meaning as the term “provide.”

• Provide. The term “provide” includes furnishing and installing a product, complete, in place, operating, tested, and approved.

• Product. The term “product” includes materials, systems, and equipment.

• Project. The term “Project” is the total purchase of radar system, tower, and all supporting equipment to include installation/construction of which the work performed under the contract may be the whole or a part and which may include installation/construction by subcontractors.

SECTION D PACKAGING & MARKING

D.1 PACKAGING & MARKING

Material shall be packaged, packed and marked for shipment in such a manner that will insure acceptance by common carriers and safe delivery at destination.

Packages shall be clearly identified on the outer wrapping with the contract number and delivery /task order number, if applicable.

SECTION E INSPECTION & ACCEPTANCE

E.1 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):

www.acquisition.gov

I. FEDERAL ACQUISITION REGULATION (48 CHAPTER 1) CLAUSES

NUMBER TITLE

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

E.3 52.246-4 INSPECTION OF SERVICES-FIXED PRICE (AUG 1996)

E.4 52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

E.5 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

SECTION F DELIVERIES OR PERFORMANCE

F.1 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

NUMBER TITLE

F.2 TERM OF CONTRACT (MARCH 2003)

The term of this contract is from TBD through TBD.

SECTION G CONTRACT ADMINISTRATION DATA

G.1 3052.242-72 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (DEC 2003)

(a) The Contracting Officer may designate Government personnel to act as the Contracting Officer's Technical Representative (COTR) to perform functions under the contract such as review or inspection and acceptance of supplies, services, including construction, and other functions of a technical nature. The Contracting Officer will provide a written notice of such designation to the Contractor within five working days after contract award or for construction, not less than five working days prior to giving the Contractor the notice to proceed. The designation letter will set forth the authorities and limitations of the COTR under the contract.

(b) The Contracting Officer cannot authorize the COTR or any other representative to sign documents, such as contracts, contract modifications, etc., that require the signature of the Contracting Officer.

(End of Clause)

G.2 CONTRACTING OFFICER'S AUTHORITY (MAR 2003)

The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract. In the event the Contractor effects any changes at the direction of any person other than the Contracting Officer, the changes will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof. The Contracting Officer shall be the only individual authorized to accept nonconforming work, waive any requirement of the contract, or to modify any term or condition of the contract.

The Contracting Officer is the only individual who can legally obligate Government funds. No cost chargeable to the proposed contract can be incurred before receipt of a fully executed contract or specific authorization from the Contracting Officer.

G.3 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2016)

Beginning April 11, 2016, payment requests for all new awards must be submitted electronically through the U. S.

Department of the Treasury's Invoice Processing Platform System (IPP). Payment terms for existing contracts and orders awarded prior to April 11, 2016 remain the same. The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later, and must use the non-IPP invoicing process for those contracts and orders awarded prior to April 11, 2016.

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP:

-Certificate of Conformance____ https://www.ipp.gov/

The IPP was designed and developed for Contractors to enroll, access and use IPP for submitting requests for payment.

Contractor assistance with enrollment can be obtained by contacting IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer.

mailto:IPPCustomerSupport@fms.treas.gov

SECTION H SPECIAL CONTRACT REQUIREMENTS

H.1 GOVERNMENT CONSENT OF PUBLICATION/ENDORSEMENT (MAR 2003)

Under no circumstances shall the Contractor, or anyone acting on behalf of the Contractor, refer to the supplies, services, or equipment furnished pursuant to the provisions of this contract in any news release or commercial advertising without first obtaining explicit written consent to do so from the Contracting Officer

The Contractor agrees not to refer to awards in commercial advertising in such a manner as to state or imply that the product or service provided is endorsed or preferred by the Federal Government or is considered by the Government to be superior to other products or services.

H.2 POST AWARD EVALUATION OF CONTRACTOR PERFORMANCE (JUL 2014)

A. Contractor Performance Evaluations

Interim and final performance evaluation reports will be prepared on this contract or order in accordance with FAR Subpart 42.15. A final performance evaluation report will be prepared at the time the work under this contract or order is completed. In addition to the final performance evaluation report, an interim performance evaluation report will be prepared annually to coincide with the anniversary date of the contract or order.

Interim and final performance evaluation reports will be provided to the contractor via the Contractor Performance Assessment Reporting System (CPARS) after completion of the evaluation. The CPARS Assessing Official Representatives (AORs) will provide input for interim and final contractor performance evaluations. The AORs may be Contracting Officer’s Representatives (CORs), project managers, and/or contract specialists. The CPARS Assessing Officials (AOs) are the contracting officers (CO) or contract specialists (CS) who will sign the evaluation report and forward it to the contractor representative via CPARS for comments.

The contractor representative is responsible for reviewing and commenting on proposed ratings and remarks for all evaluations forwarded by the AO. After review, the contractor representative will return the evaluation to the AO via

CPARS.

The contractor representative will be given up to fourteen (14) days to submit written comments or a rebuttal statement. Within the first seven (7) calendar days of the comment period, the contractor representative may request a meeting with the AO to discuss the evaluation report. The AO may complete the evaluation without the contractor representative’s comments if none are provided within the fourteen (14) day comment period. Any disagreement between the AO/CO and the contractor representative regarding the performance evaluation report will be referred to the Reviewing Official (RO) within the division/branch the AO is assigned. Once the RO completes the review, the evaluation is considered complete and the decision is final.

Copies of the evaluations, contractor responses, and review comments, if any, will be retained as part of the contract file and may be used in future award decisions.

B. Designated Contractor Representative The contractor must identify a primary representative for this contract and provide the full name, title, phone number, email address, and business address to the CO within 30 days after award.

C. Electronic Access to Contractor Performance Evaluations The AO will request CPARS user access for the contractor by forwarding the contractor’s primary and alternate representatives’ information to the CPARS Focal Point (FP).

The FP is responsible for CPARS access authorizations for Government and contractor personnel. The FP will set up the user accounts and will create system access to CPARS.

The CPARS application will send an automatic notification to users when CPARS access is granted. In addition, contractor representatives will receive an automated email from CPARS when an evaluation report has been completed.

H.3 SPECIAL SECURITY REQUIREMENT - CONTRACTOR PRE-SCREENING (SEP 2011)

1. Contractors requiring recurring access to Government facilities or access to sensitive but unclassified information and/or logical access to Information Technology (IT) resources shall verify minimal fitness requirements for all persons/candidates designated for employment under any Department of Security (DHS) contract by pre-screening the person /candidate prior to submitting the name for consideration to work on the contract. Pre-screening the candidate ensures that minimum fitness requirements are considered and mitigates the burden of DHS having to conduct background investigations on objectionable candidates. The Contractor shall submit only those candidates that have not had a felony conviction within the past 36 months or illegal drug use within the past 12 months from the date of submission of their name as a candidate to perform work under this contract. Contractors are required to flow this requirement down to subcontractors. Pre-screening involves contractors and subcontractors reviewing:

a. Felony convictions within the past 36 months. An acceptable means of obtaining information on felony convictions is from public records, free of charge, or from the National Crime Information Center (NCIC).

b. Illegal drug use within the past 12 months. An acceptable means of obtaining information related to drug use is through employee self-certification, by public records check; or if the contractor or subcontractor already has drug testing in place. There is no requirement for contractors and/or subcontractors to initiate a drug testing program if they do not have one already in place.

c. Misconduct such as criminal activity on the job relating to fraud or theft within the past 12 months. An acceptable means of obtaining information related to misconduct is through employee self-certification, by public records check, or other reference checks conducted in the normal course of business.

2. Pre-screening shall be conducted within 15 business days after contract award. This requirement shall be placed in all subcontracts if the subcontractor requires routine physical access, access to sensitive but unclassified information, and/or logical access to IT resources. Failure to comply with the pre-screening requirement will result in the Contracting Officer taking the appropriate remedy.

Definition: Logical Access means providing an authorized user the ability to access one or more computer system resources such as a workstation, network, application, or database through automated tools. A logical access control system (LACS) requires validation of an individual identity through some mechanism such as a personal identification number (PIN), card, username and password, biometric, or other token. The system has the capability to assign different access privileges to different persons depending on their roles and responsibilities in an organization.

H.4 Radar and Tower Special Requirements

Site Visit:

The place of performance is the in-fill radar site, Webb County, TX.

CBP will make the site available for inspection September 20, 2016 as part of the procurement action. September 21, 2016 will be the backup day in case of inclement weather. This will be a one-time opportunity to inspect the site. The time and location for all participants to meet up will be promulgated at a later date. CBP strongly encourages potential offerors to take advantage of this opportunity to visit and inspect the site. A representative from the CBP’s program and contracting offices will be on site to answer questions.

The POC for site visits will be:

Mr. James Greco Phone: 757-225-2245 Email: James.greco.1@us.af.mil

Coordination to visit the site should be sent to the Contracting Officer, Sharon Brown at Sharon.Brown@cbp.dhs.gov no later than 12:00PM Eastern Time September 15, 2016. Email is the preferred method of communication. Requests must include the visitor’s name, a telephone number and email address that will permit coordination of schedule changes while in the vicinity of the site.

Delivery Timeline: Contractor shall provide expected milestones and timeline, from installation to delivery of radar and tower.

Physical Data: Site Drawings and Specification are attached as part of Section J of this solicitation.

mailto:James.greco.1@us.af.mil mailto:Sharon.Brown@cbp.dhs.gov

SECTION I CONTRACT CLAUSES

I.1 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

NUMBER TITLE

I.2 52.202-1 DEFINITIONS (NOV 2013)

I.3 52.203-3 GRATUITIES (APR 1984)

I.4 52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

I.5 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

I.6 52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

I.7 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER

ACTIVITY (MAY 2014)

I.8 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

I.9 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010)

I.10 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM

EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

I.11 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011)

I.12 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013)

I.13 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

I.14 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)

I.15 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (OCT 2015)

I.16 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (NOV 2015)

I.17 52.215-2 AUDIT AND RECORDS-NEGOTIATION (OCT 2010)

I.18 52.215-8 ORDER OF PRECEDENCE-UNIFORM CONTRACT FORMAT (OCT 1997)

I.19 52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS

(OCT 2014)

I.20 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2014)

I.21 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2015)

I.22 52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN (JAN 1999)

I.23 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

I.24 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

I.25 52.222-4 CONTRACT WORK HOURS AND SAFTETY STANDARDS-OVERTIME COMPENSATION

I.26 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT EXCEEDING $15,000

(MAY 2014)

I.27 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

I.28 52.222-26 EQUAL OPPORTUNITY (APR 2015)

I.29 52.222-27 AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR CONSTRUCTION (APR 2015)

I.30 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

I.31 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

I.32 52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

I.33 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC 2010)

I.34 52.222-41 SERVICE CONTRACT LABOR STANDARDS (MAY 2014)

I.35 52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE

ADJUSTMENT

I.36 52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

I.37 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

I.38 52.222–55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

I.39 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

I.40 52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

I.41 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011)

I.42 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

I.43 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

I.44 52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

I.45 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

I.46 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT (JUL 2013)

I.47 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

I.48 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013)

I.49 52.233-1 DISPUTES (MAY 2014) ALTERNATE I (DEC 1991)

I.50 52.233-3 PROTEST AFTER AWARD (AUG 1996)

I.51 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

I.52 52.239-1 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996)

I.53 52.242-13 BANKRUPTCY (JUL 1995)

I.54 52.243-1 CHANGES - FIXED-PRICE (AUG 1987)

I.55 52.243-4 CHANGES (JUN 2007)

I.56 52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

I.57 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2016)

I.58 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

I.59 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

I.60 52.246-19 WARRANTY OF SYSTEMS AND EQUIPMENT UNDER PERFORMANCE SPECIFICATIONS OR

DESIGN CRITERIA (MAY 2001)

I.61 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT FORM) (APR 1984)

I.62 52.247-15 CONTRACTOR RESPONSIBILITY FOR LOADING AND UNLOADING (APR 1984)

I.63 52.247-16 CONTRACTOR RESPONSIBILITY FOR RETURNING UNDELIVERED FREIGHT (APR 1984)

I.64 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

I.65 52.253-1 COMPUTER GENERATED FORMS (JAN 1991)

I.66 52.204-1 APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of the Contracting Officer and shall not be binding until so approved.

(End of clause)

I.67 52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(a) Definition. "Qualification requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

(Name) ___________________________________________

(Address) _________________________________________

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name ______________________________________

Manufacturer's Name__________________________________

Source's Name ______________________________________

Item Name __________________________________________

Service Identification _________________________________

Test Number ________________________________________ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

(e) If an offeror, manufacturer, source, product or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract.