HSFLGL-17-B-00002.pdf
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- Attached to
- Firearms Support Services Federal contract opportunity
- Solicitation number
- HSFLGL-17-B-00002
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| HSFLGL-17-B-00002_000001.pdf | ||
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SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
FLETC GL
GLYNCO GA 31524
BLDG: 93 PRO
1131 CHAPEL CROSSING RD
FEDERAL LAW ENFORCEMENT TRNG CTR
DEPARTMENT OF HOMELAND SECURITY
CODE 16. ADMINISTERED BYCODE
X
X
X
561210
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORFLETC GL
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
08/24/2017 1400 ES
07/24/2017
912-267-2495Tracy Green (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
HSFLGL-17-B-00002
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 173 See ScheduleOFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
ATTN: TRACY GREEN
TELEPHONE NO.
17a. CONTRACTOR/
GLYNCO GA 31524
ATTN: DEBORAH FISCHER
BLDG 166
FEDERAL LAW ENFORCEMENT TRNG CTR
DEPARTMENT OF HOMELAND SECURITY
15. DELIVER TO
GLYNCO GA 31524
ATTN: TRACY GREEN
BLDG: 93 PRO
1131 CHAPEL CROSSING RD
FEDERAL LAW ENFORCEMENT TRNG CTR
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$38.5
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
DEPARTMENT OF HOMELAND SECURITY
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Offerors shall provide a statement of compliance with FAR 52.222-50, Combating Trafficking in Persons, requirements and confirm subcontractors will accomplish a statement of compliance upon award.
Period of Performance: 10/01/2017 to 09/30/2022
0001 Support Service Normal Duty Hours 12 MO Monday - Friday 06:00am to 19:30pm Product/Service Code: M1GZ Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
TRACY GREEN
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Requisition No: 18FAD0001
Period of Performance: 10/01/2017 to 09/30/2018
0002 Weapon Cleaning - DMD 12 MO
Monday - Friday 06:00am to 1930 pm
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Requisition No: 18FAD0001
Period of Performance: 10/01/2017 to 09/30/2018
0003 Bullet Fragment Removal 12 MO
Monday - Friday 06:00am to 19:30pm
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Requisition No: 18FAD0001
Period of Performance: 10/01/2017 to 09/30/2018
0004 Support Services Extended Hours 5 UN
Monday - Friday 19:30pm to 21:30pm
Unit = Job
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
173 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 173
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSFLGL-17-B-00002
WAREHOUSE BUILDINGS
Requisition No: 18FAD0001
Period of Performance: 10/01/2017 to 09/30/2018
0005 Support services Extended Hours 5 UN
Saturday - Sunday 07:30am - 09:30am unit - Job
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Requisition No: 18FAD0001
Period of Performance: 10/01/2017 to 09/30/2018
0006 Support Services Extended Hours 12 UN
Saturday - Sunday 07:30am - 11:30am
Unit = Job
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Requisition No: 18FAD0001
Period of Performance: 10/01/2017 to 09/30/2018
0007 Support Services Extended Hours 12 UN
Saturday - Sunday 12:30pm - 14:30pm
Unit = Job
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Requisition No: 18FAD0001
Period of Performance: 10/01/2017 to 09/30/2018
0008 Weapon Cleaning (BOP) 12 MO
Monday - Friday 06:00am to 19:30pm
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Requisition No: 18BOP0001
Period of Performance: 10/01/2017 to 09/30/2018
1001 Support Service Normal Duty Hours 12 MO
Monday - Friday 06:00am to 19:30pm
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
4 173
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSFLGL-17-B-00002
10/01/2017
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2018 to 09/30/2019
1002 Weapon Cleaning 12 MO
Monday - Friday 06:00am to 1930 pm
(Option Line Item)
10/01/2017
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2018 to 09/30/2019
1003 Bullet Fragment Removal 12 MO
Monday - Friday 06:00am to 19:30pm
(Option Line Item)
10/01/2017
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2018 to 09/30/2019
1004 Support Services Extended Hours 5 UN
Monday - Friday 19:30pm to 21:30pm
Unit = Job
(Option Line Item)
10/01/2017
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2018 to 09/30/2019
1005 Support services Extended Hours 5 UN
Saturday - Sunday 07:30am - 09:30am\
Unit = Job
(Option Line Item)
10/01/2017
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 173
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSFLGL-17-B-00002
Period of Performance: 10/01/2018 to 09/30/2019
1006 Support Services Extended Hours 12 UN
Saturday - Sunday 07:30am - 11:30am
Unit = Job
(Option Line Item)
10/01/2017
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2018 to 09/30/2019
1007 Support Services Extended Hours 12 UN
Saturday - Sunday 12:30pm - 16:30pm
Unit = Job
(Option Line Item)
10/01/2017
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2018 to 09/30/2019
1008 Weapon Cleaning (BOP) 12 MO
Monday - Friday 06:00am to 19:30pm
(Option Line Item)
10/01/2017
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2018 to 09/30/2019
2001 Support Service Normal Duty Hours 12 MO
Monday - Friday 06:00am to 19:30pm
(Option Line Item)
10/01/2018
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2019 to 09/30/2020
2002 Weapon Cleaning 12 MO
Monday - Friday 06:00am to 1930 pm
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
6 173
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSFLGL-17-B-00002
10/01/2018
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2019 to 09/30/2020
2003 Bullet Fragment Removal 12 MO
Monday - Friday 06:00am to 19:30pm
(Option Line Item)
10/01/2018
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2019 to 09/30/2020
2004 Support Services Extended Hours 5 UN
Monday - Friday 19:30pm to 21:30pm
Unit = Job
(Option Line Item)
10/01/2018
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2019 to 09/30/2020
2005 Support services Extended Hours 5 UN
Saturday - Sunday 07:30am - 09:30am
Unit = Job
(Option Line Item)
10/01/2018
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2019 to 09/30/2020
2006 Support Services Extended Hours 12 UN
Saturday - Sunday 07:30am - 11:30am
Unit = Job
(Option Line Item)
10/01/2018
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
7 173
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSFLGL-17-B-00002
Period of Performance: 10/01/2019 to 09/30/2020
2007 Support Services Extended Hours 12 UN
Saturday - Sunday 12:30pm - 14:30pm
Unit = Job
(Option Line Item)
10/01/2018
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2019 to 09/30/2020
2008 Weapon Cleaning (BOP) 12 MO
Monday - Friday 06:00am to 19:30pm
(Option Line Item)
10/01/2018
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2019 to 09/30/2020
3001 Support Service Normal Duty Hours 12 MO
Monday - Friday 06:00am to 19:30pm
(Option Line Item)
10/01/2019
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2020 to 09/30/2021
3002 Weapon Cleaning - DMD 12 MO
Monday - Friday 06:00am to 1930 pm
(Option Line Item)
10/01/2019
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2020 to 09/30/2021
3003 Bullet Fragment Removal 12 MO
Monday - Friday 06:00am to 19:30pm
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
8 173
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSFLGL-17-B-00002
10/01/2019
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2020 to 09/30/2021
3004 Support Services Extended Hours 5 UN
Monday - Friday 19:30pm to 21:30pm
Unit = Job
(Option Line Item)
10/01/2019
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2020 to 09/30/2021
3005 Support services Extended Hours 5 UN
Saturday - Sunday 07:30am - 09:30am
Unit = Job
(Option Line Item)
10/01/2019
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2020 to 09/30/2021
3006 Support Services Extended Hours 12 UN
Saturday - Sunday 07:30am - 11:30am
Unit = Job
(Option Line Item)
10/01/2019
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2020 to 09/30/2021
3007 Support Services Extended Hours 12 UN
Saturday - Sunday 12:30pm - 14:30pm
Unit = Job
(Option Line Item)
10/01/2019
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
9 173
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSFLGL-17-B-00002
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2020 to 09/30/2021
3008 Weapon Cleaning (BOP) 12 MO
Monday - Friday 06:00am to 19:30pm
(Option Line Item)
10/01/2019
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2020 to 09/30/2021
4001 Support Service Normal Duty Hours 12 MO
Monday - Friday 06:00am to 19:30pm
(Option Line Item)
10/01/2020
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2021 to 09/30/2022
4002 Weapon Cleaning - DMD 12 MO
Monday - Friday 06:00am to 1930 pm
(Option Line Item)
10/01/2020
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2021 to 09/30/2022
4003 Bullet Fragment Removal 12 MO
Monday - Friday 06:00am to 19:30pm
(Option Line Item)
10/01/2020
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2021 to 09/30/2022
4004 Support Services Extended Hours 5 UN
Monday - Friday 19:30pm to 21:30pm
Unit = Job
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
10 173
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSFLGL-17-B-00002
(Option Line Item)
10/01/2020
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2021 to 09/30/2022
4005 Support services Extended Hours 5 UN
Saturday - Sunday 07:30am - 09:30am
Unit = Job
(Option Line Item)
10/01/2020
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2021 to 09/30/2022
4006 Support Services Extended Hours 12 UN
Saturday - Sunday 07:30am - 11:30am
Unit = Job
(Option Line Item)
10/01/2020
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2021 to 09/30/2022
4007 Support Services Extended Hours 12 UN
Saturday - Sunday 12:30pm - 14:30pm
Unit = Job
(Option Line Item)
10/01/2020
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2021 to 09/30/2022
4008 Weapon Cleaning (BOP) 12 MO
Monday - Friday 06:00am to 19:30pm
(Option Line Item)
10/01/2020
Product/Service Code: M1GZ
Product/Service Description: OPERATION OF OTHER
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
11 173
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSFLGL-17-B-00002
WAREHOUSE BUILDINGS
Period of Performance: 10/01/2021 to 09/30/2022
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
HSFLGL-17-B-00002
Firearms Support Services
A - Section A - Solicitation/Contract Form B - Section B -Supplies or Services and Prices C - Section C - Contract Clauses 52.212-4 Contract Terms and Conditions - Commercial Items. (JAN 2017) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items. (JAN 2017) D - Section D - List of Documents, Exhibits and Other Attachments
List of Documents, Exhibits, and Other Attachments
PART 1: PERFORMANCE WORK STATEMENT (PWS)
PART 2. DEFINITION AND ACRONYMS:
PART 3. GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, INFORMATION, OR SERVICES (GFP/E/I/S)
PART 4. CONTRACTOR FURNISHED PROPERTY (CFP), ITEMS, AND RESPONSIBILITIES
PART 5. SPECIFIC TASKS:
PART 6. APPLICABLE PUBLICATIONS
PART 7. TECHNICAL EXHIBITS
PART 8. SPECIAL CONTRACT REQUIREMENTS
E - Section E - Solicitation Provisions
A - Section A - Solicitation/Contract Form
The Federal Law Enforcement Training Center (FLTEC), Glynco, Georgia is soliciting for Firearms Support Services.
The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to perform Firearms Support Services at the FLETC Glynco, Georgia facility. The contractor shall perform to the standards in this contract. The contractor shall manage the total work effort associated with the operations, maintenance, and all other services required herein to assure fully adequate and timely completion of these services. Included in this function is a full range of management duties including, but not limited to, planning, scheduling, warehouse and inventory management, report preparation, establishing and maintaining records, and quality control. The Contractor shall provide an adequate staff of personnel with the necessary management expertise to assure the performance of the work in accordance with sound and efficient management practices. The Contractor shall have warehouse and inventory management expertise to include daily warehouse managing, daily accurate inventory control, daily accurate inventory tracking, and the capability to manage, edit and update the electronic inventory management program provided by the Government to ensure proper inventory accountability and the most current inventory data as required by the Government.
The acquisition will be issued as a Invitation For Bid (IFB) in accordance with FAR Part 14. The anticipated award date is August 31, 2017. The Government anticipates awarding a firm fixed price contract, period of performance will consist of a twelve (12) months base period and four (4) 1 year option periods. This procurement is a small business set-aside and all responsible small business firms may submit an offer which shall be considered by the agency. The IFB will be issued via electronic posting on the Federal Business Opportunity (FBO) website www.fbo.gov. Hard copies of the IFB will not be issued. It is incumbent upon contractors to monitor FBO for the release of the IFB, and all subsequent amendments. Prospective offerors who are interested in submitting a proposal for this acquisition are encouraged to register with the FedBizOpps Vendor Notification Service and to be on the Interested Vendors List for this acquisition. Offerors must be http://www.fbo.gov/ registered in the System for Award management (SAM) database at www.sam.gov/portal/public/SAM; offerors must also obtain a Data Universal Numbering System (DUNS) number and provide it with the offer. For information concerning this acquisition, please forward inquiries via e-mail to Tracy Green, at Tracy.Green@flect.dhs.gov or via telephone at (912) 267-2495.
Questions regarding the IFB shall be submitted in writing on or before August 1, 2017. No question will be accepted after this deadline. Prospective bidders are requested to submit questions in writing to the primary contact Tracy Green at tracy.green@fletc.dhs.gov Telephonic inquiries shall not be entertained.
Bids are due as follows:
Closing Time: 2:00 p.m., ET Closing Date: August 24, 2017 Location: Department of Homeland Security Federal Law Enforcement Training centers Attn: Tracy Green, Contracting Officer Procurement Division, Building 93 1131 Chapel Crossing Road Glynco, Georgia 31524-2000 http://www.sam.gov/portal/public/SAM mailto:James.Hicks@flect.dhs.gov mailto:tracy.green@fletc.dhs.gov
B - Section B -Supplies or Services and Prices
Period of Performance:
Base Period: 10/01/2017 – 09/30/2018 Option Year 1: 10/01/2018 – 09/30/2019 Option Year 2: 10/01/2019 – 09/30/2020 Option Year 3: 10/01/2020 – 09/30/2021 Option Year 4: 10/01/2021 – 09/30/2022
Line Item Table
CLIN Description Quantity Unit Unit Price Amount
0001 Support Service Normal Duty Hours Monday - Friday 06:00am to 19:30pm 12 MO
0002 Weapon Cleaning - DMD Monday - Friday 06:00am to 1930 pm 12 MO
0003 Bullet Fragment Removal Monday - Friday 06:00am to 19:30pm 12 MO
Support Services Extended Hours Monday - Friday 19:30pm to 21:30pm Unit = Job
5 UN
0005 Support services Extended Hours Saturday - Sunday 07:30am - 09:30am unit - Job 5 UN
Support Services Extended Hours Saturday - Sunday 07:30am - 11:30am Unit = Job
12 UN
Support Services Extended Hours Saturday - Sunday 12:30pm - 14:30pm Unit = Job
12 UN
0008 Weapon Cleaning (BOP) Monday - Friday 06:00am to 19:30pm 12 MO
1001 Support Service Normal Duty Hours Monday - Friday 06:00am to 19:30pm 12 MO
1002 Weapon Cleaning Monday - Friday 06:00am to 1930 pm 12 MO
1003 Bullet Fragment Removal Monday - Friday 06:00am to 19:30pm 12 MO
Support Services Extended Hours Monday - Friday 19:30pm to 21:30pm Unit = Job
5 UN
Support services Extended Hours Saturday - Sunday 07:30am - 09:30am Unit = Job
5 UN
Support Services Extended Hours Saturday - Sunday 07:30am - 11:30am Unit = Job
12 UN
Support Services Extended Hours Saturday - Sunday 12:30pm - 16:30pm Unit = Job
12 UN
1008 Weapon Cleaning (BOP) Monday - Friday 12 MO
06:00am to 19:30pm
2001 Support Service Normal Duty Hours Monday - Friday 06:00am to 19:30pm 12 MO
2002 Weapon Cleaning Monday - Friday 06:00am to 1930 pm 12 MO
2003 Bullet Fragment Removal Monday - Friday 06:00am to 19:30pm 12 MO
Support Services Extended Hours Monday - Friday 19:30pm to 21:30pm Unit = Job
5 UN
Support services Extended Hours Saturday - Sunday 07:30am - 09:30am Unit = Job
5 UN
Support Services Extended Hours Saturday - Sunday 07:30am - 11:30am Unit = Job
12 UN
2007 Support Services Extended Unit = Job 12 UN
2008 Weapon Cleaning (BOP) Monday - Friday 06:00am to 19:30pm 12 MO
3001 Support Service Normal Duty Hours Monday - Friday 06:00am to 19:30pm 12 MO
3002 Weapon Cleaning - DMD Monday - Friday 06:00am to 1930 pm 12 MO
3003 Bullet Fragment Removal Monday - Friday 06:00am to 19:30pm 12 MO
Support Services Extended Hours Monday - Friday 19:30pm to 21:30pm Unit = Job
5 UN
Support services Extended Hours Saturday - Sunday 07:30am - 09:30am Unit = Job
5 UN
Support Services Extended Hours Saturday - Sunday 07:30am - 11:30am Unit = Job
12 UN
Support Services Extended Hours Saturday - Sunday 12:30pm - 14:30pm Unit = Job
12 UN
3008 Weapon Cleaning (BOP) Monday - Friday 06:00am to 19:30pm 12 MO
4001 Support Service Normal Duty Hours Monday - Friday 06:00am to 19:30pm 12 MO
4002 Weapon Cleaning - DMD Monday - Friday 06:00am to 1930 pm 12 MO
4003 Bullet Fragment Removal Monday - Friday 06:00am to 19:30pm 12 MO
Support Services Extended Hours Monday - Friday 19:30pm to 21:30pm Unit = Job
5 UN
Support services Extended Hours Saturday - Sunday 07:30am - 09:30am Unit = Job
5 UN
4006 Support Services Extended Hours Saturday - Sunday 07:30am - 11:30am 12 UN
Unit = Job
Support Services Extended Hours Saturday - Sunday 12:30pm - 14:30pm Unit = Job
12 UN
4008 Weapon Cleaning (BOP) Monday - Friday 06:00am to 19:30pm 12 MO
C - Section C - Contract Clauses
52.203-3 Gratuities. (APR 1984)
52.203-12 Limitation on Payments to Influence Certain Federal Transactions. (OCT 2010)
52.203-13 Contractor Code of Business Ethics and Conduct. (OCT 2015)
52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights. (APR 2014)
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. (JAN 2017)
52.204-1 Approval of Contract. (DEC 1989)
This contract is subject to the written approval of [Chief, Glynco Operations Branch] and shall not be binding until so approved. (End of clause)
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. (MAY 2011)
52.204-9 Personal Identity Verification of Contractor Personnel. (JAN 2011)
52.204-13 System for Award Management Maintenance. (JUL 2013)
52.204-18 Commercial and Government Entity Code Maintenance. (JUL 2016)
52.212-4 Contract Terms and Conditions - Commercial Items. (JAN 2017)
(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance.
The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.
(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.
(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
(g) Invoice. (1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include-
(i) Name and address of the Contractor;
(ii) Invoice date and number;
(iii) Contract number, line item number and, if applicable, the order number;
(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;
(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;
(vi) Terms of any discount for prompt payment offered;
(vii) Name and address of official to whom payment is to be sent;
(viii) Name, title, and phone number of person to notify in event of defective invoice; and
(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.
(x) Electronic funds transfer (EFT) banking information.
(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.
(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.
(C) EFT banking information is not required if the Government waived the requirement to pay by
EFT.
(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.
(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.
(i) Payment- (1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.
(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.
3903) and prompt payment regulations at 5 CFR part 1315.
(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.
(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.
(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall-
(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-
(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);
(B) Affected contract number and delivery order number, if applicable;
(C) Affected line item or subline item, if applicable; and
(D) Contractor point of contact.
(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.
(6) Interest. (i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.
(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.
(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if-
(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;
(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or
(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).
(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.
(v) Amounts shall be due at the earliest of the following dates:
(A) The date fixed under this contract.
(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.
(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-
(A) The date on which the designated office receives payment from the Contractor;
(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or
(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.
(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608- 2 of the Federal Acquisition Regulation in effect on the date of this contract.
(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:
(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or
(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b.
destination.
(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.
(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.
(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.
(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.
(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.
(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.
(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.
(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order: (1) the schedule of supplies/services; (2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause; (3) the clause at 52.212-5; (4) addenda to this solicitation or contract, including any license agreements for computer software; (5) solicitation provisions if this is a solicitation; (6) other paragraphs of this clause; (7) the Standard Form 1449;
(8) other documents, exhibits, and attachments; and (9) the specification.
(t) System for Award Management (SAM) (1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.
(2)(i) If a Contractor has legally changed its business name, "doing business as" name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in FAR subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to (A) change the name in the SAM database; (B) comply with the requirements of subpart 42.12; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.
(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract.
(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of payment" paragraph of the EFT clause of this contract.
(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through https://www.acquisition.gov.
(u) Unauthorized Obligations. (1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C.
1341), the following shall govern:
(i) Any such clause is unenforceable against the Government.
(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an "I agree" click box or other comparable mechanism (e.g., "click-wrap" or "browse-wrap" agreements), execution does not bind the Government or any Government authorized end user to such clause.
(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.
(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.
(v) Incorporation by reference. The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.
(End of clause)
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items. (JAN 2017)
(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) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.
113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).
(3) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)
[X] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).
[X] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (OCT 2015) (41 U.S.C. 3509).
[X] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
[X] (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2016) (Pub. L.
109-282) (31 U.S.C. 6101 note).
(5) (Reserved)
[X] (6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).
[ ] (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (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. (OCT 2015) (31 U.S.C. 6101 note).
[X] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (JUL 2013) (41 U.S.C. 2313).
[ ] (10) (Reserved)
[ ] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).
[ ] (ii) Alternate I (NOV 2011) of 52.219-3.
[ ] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
[ ] (ii) Alternate I (JAN 2011) of 52.219-4.
[ ] (13) (Reserved)
[X] (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 (JUN 2003) (15 U.S.C. 644).
[ ] (ii) Alternate I (OCT 1995) of 52.219-7.
[ ] (iii) Alternate II (MAR 2004) of 52.219-7.
[X] (16) 52.219-8, Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3)).
[ ] (17)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2017) (15 U.S.C. 637(d)(4)).
[ ] (ii) Alternate I (NOV 2016) of 52.219-9.
[ ] (iii) Alternate II (NOV 2016) of 52.219-9.
[ ] (iv) Alternate III (NOV 2016) of 52.219-9.
[ ] (v) Alternate IV (NOV 2016) of 52.219-9.
[ ] (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).
[X] (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).
[ ] (20) 52.219-16, Liquidated Damages-Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).
[ ] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.
657f).
[X] (22) 52.219-28, Post Award Small Business Program Rerepresentation (JUL 2013) (15 U.S.C. 632(a)(2)).
[ ] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (DEC 2015) (15 U.S.C. 637(m)).
[ ] (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (DEC 2015) (15 U.S.C. 637(m)).
[X] (25) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).
[X] (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (OCT 2016) (E.O. 13126).
[X] (27) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
[X] (28) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).
[X] (29) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212).
[X] (30) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).
[X] (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).
[ ] (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.
13496).
[X] (33)(i) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627).
[X] (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
[X] (34) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
[ ] (35) (Removed)
Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.
[ ] (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016).
[ ] (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) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).
[ ](39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners
(JUN 2016) (E.O. 13693).
[ ] (40)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).
[X] (ii) Alternate I (OCT 2015) of 52.223-13.
[ ] (41)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).
(ii) Alternate I (JUN 2014) of 52.223-14.
[ ] (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b).
[ ] (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).
[ ](ii) Alternate I (JUN 2014) of 52.223-16.
[ x ] (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011)
[ ] (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).
[ ] (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).
[ ] (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
[ ] (ii) Alternate I (JAN 2017) of 52.224-3.
[ ] (48) 52.225-1, Buy American-Supplies (MAY 2014) (41 U.S.C. chapter 83).
[ ] (49)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
[ ] (ii) Alternate I (MAY 2014) of 52.225-3.
[ ] (iii) Alternate II (MAY 2014) of 52.225-3.
[ ] (iv) Alternate III (MAY 2014) of 52.225-3.
[ ] (50) 52.225-5, Trade Agreements (OCT 2016) (19 U.S.C.
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