M00146-17-T-X003.pdf

SEE ADDENDUM

(No Collect Calls)

M00146-17-T-X003 21-Sep-2016

b. TELEPHONE NUMBER

252-466-5044

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 07 Oct 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE

NO.

M001469. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SCOTT BELIVEAU

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

(TYPE OR PRINT)

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

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

AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N6592317SU00019

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CHERRY POINT SATELLITE CONTRACTING OFF.

ATTN: SCOTT BELIVEAU

PSC BOX 8018

BLDG. 159, MCAS

CHERRY POINT NC 28533-0018

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N65923 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FLEET READINESS CENTER EAST

LYNN WEEKS

CUNNINGHAM STREET

BLDG 159, BAY DOOR R4

CHERRY POINT NC 28533-5040

TEL: 252-464-5534 FAX:

252-466-8492FAX:

TEL: 252-466-5044 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE

SMALL BUSINESS

SIZE STANDARD:

$32,500,000

NAICS:

532490

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE

WOMEN-OWNED SMALL BUSINESS

PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL

ITEMS (CONTINUED)

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M00146-17-T-X003

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months

DE-IONIZED WATER SYSTEM MAINTENANCE

FFP

MAINTENANCE OF DE-IONIZED WATER SYSTEM IN ACCORDANCE

WITH THE STATEMENT OF WORK

MILSTRIP: N6592317SU00019

0002 4 Each

MIXED BED - 732 GALLON TANKS

FFP

9" MIXED BED - 732 GALLON TANKS IN ACCORDANCE WITH THE

STATEMENT OF WORK

0003 2 Set

9" STRONG BASE - 1810 GALLON TANKS

FFP

9" STRONG BASE - 1810 GALLON TANKS IN ACCORDANCE WITH THE

0004 2 Each

CARBON TANK EXCHANGE

FFP

CARBON TANK EXCHANGE IN ACCORDANCE WITH THE STATEMENT

OF WORK

0005 12 Months

MAINTENANCE OF REVERSE OSMOSIS SYS.

FFP

MONTHLY MAINTENANCE OF REVERSE OSMOSIS SYSTEM ON WATER

JET CLEANING CELL.

0006 72 Each

50LB SALT BAGS

FFP

DELIVERY OF SALT BAGS AS NEEDED ON A MONTHLY BASIS.

(ESTIMATED SIX (6) BAGS PER MONTH.

1001 12 Months

OPTION DE-IONIZED WATER SYSTEM MAINTENANCE

FFP

MAINTENANCE OF DE-IONIZED WATER SYSTEM IN ACCORDANCE

1002 4 Each

OPTION MIXED BED - 732 GALLON TANKS

FFP

9" MIXED BED - 732 GALLON TANKS IN ACCORDANCE WITH THE

1003 2 Set

OPTION 9" STRONG BASE - 1810 GALLON TANKS

FFP

9" STRONG BASE - 1810 GALLON TANKS IN ACCORDANCE WITH THE

1004 2 Each

OPTION CARBON TANK EXCHANGE

FFP

CARBON TANK EXCHANGE IN ACCORDANCE WITH THE STATEMENT

1005 12 Months

OPTION MAINTENANCE OF REVERSE OSMOSIS SYS.

FFP

MONTHLY MAINTENANCE OF REVERSE OSMOSIS SYSTEM ON WATER

1006 72 Each

OPTION 50LB SALT BAGS

FFP

DELIVERY OF SALT BAGS AS NEEDED ON A MONTHLY BASIS.

2001 12 Months

OPTION DE-IONIZED WATER SYSTEM MAINTENANCE

FFP

MAINTENANCE OF DE-IONIZED WATER SYSTEM IN ACCORDANCE

2002 4 Each

OPTION MIXED BED - 732 GALLON TANKS

FFP

9" MIXED BED - 732 GALLON TANKS IN ACCORDANCE WITH THE

2003 2 Set

OPTION 9" STRONG BASE - 1810 GALLON TANKS

FFP

9" STRONG BASE - 1810 GALLON TANKS IN ACCORDANCE WITH THE

2004 2 Each

OPTION CARBON TANK EXCHANGE

FFP

CARBON TANK EXCHANGE IN ACCORDANCE WITH THE STATEMENT

2005 12 Months

OPTION MAINTENANCE OF REVERSE OSMOSIS SYS.

FFP

MONTHLY MAINTENANCE OF REVERSE OSMOSIS SYSTEM ON WATER

2006 72 Each

OPTION 50LB SALT BAGS

FFP

DELIVERY OF SALT BAGS AS NEEDED ON A MONTHLY BASIS.

3001 12 Months

OPTION DE-IONIZED WATER SYSTEM MAINTENANCE

FFP

MAINTENANCE OF DE-IONIZED WATER SYSTEM IN ACCORDANCE

3002 4 Each

OPTION MIXED BED - 732 GALLON TANKS

FFP

9" MIXED BED - 732 GALLON TANKS IN ACCORDANCE WITH THE

3003 2 Set

OPTION 9" STRONG BASE - 1810 GALLON TANKS

FFP

9" STRONG BASE - 1810 GALLON TANKS IN ACCORDANCE WITH THE

3004 2 Each

OPTION CARBON TANK EXCHANGE

FFP

CARBON TANK EXCHANGE IN ACCORDANCE WITH THE STATEMENT

3005 12 Months

OPTION MAINTENANCE OF REVERSE OSMOSIS SYS.

FFP

MONTHLY MAINTENANCE OF REVERSE OSMOSIS SYSTEM ON WATER

3006 72 Each

OPTION 50LB SALT BAGS

FFP

DELIVERY OF SALT BAGS AS NEEDED ON A MONTHLY BASIS.

4001 12 Months

OPTION DE-IONIZED WATER SYSTEM MAINTENANCE

FFP

MAINTENANCE OF DE-IONIZED WATER SYSTEM IN ACCORDANCE

4002 4 Each

OPTION MIXED BED - 732 GALLON TANKS

FFP

9" MIXED BED - 732 GALLON TANKS IN ACCORDANCE WITH THE

4003 2 Set

OPTION 9" STRONG BASE - 1810 GALLON TANKS

FFP

9" STRONG BASE - 1810 GALLON TANKS IN ACCORDANCE WITH THE

4004 2 Each

OPTION CARBON TANK EXCHANGE

FFP

CARBON TANK EXCHANGE IN ACCORDANCE WITH THE STATEMENT

4005 12 Months

OPTION MAINTENANCE OF REVERSE OSMOSIS SYS.

FFP

MONTHLY MAINTENANCE OF REVERSE OSMOSIS SYSTEM ON WATER

4006 72 Each

OPTION 50LB SALT BAGS

FFP

DELIVERY OF SALT BAGS AS NEEDED ON A MONTHLY BASIS.

SCOPE: One year Full Service Maintenance Contract to cover one (1) exchange De-Ionized Water System in Shop

91109 and one (1) Reverse Osmosis Water System located in Geographical Shop 93202, Building 133. This shall cover the lease, labor and all parts to maintain the De-Ionized Water System and the delivery of tanks as needed.

The System is for the Sermatel Booth, located in Shop 91109 Building 133 to improve water supplied to the booth.

De-Ionized Water System shall be installed within the back room behind the Sermatel Booth. This shall also cover labor and all parts to maintain the Reverse Osmosis System and the delivery of routed salt and filters as needed. The

Reverse Osmosis System is on the Water Jet Cleaning Cell, Asset Number 65923-031447.

1.0 BLDG 133, SHOP 91109

1. Contractor shall provide on-site response within 24 hours after notice that services are required.

2. Period is for one (1) year, with provisions for four (4) option years.

3. Contractor shall invoice on a monthly basis.

4. The equipment shall be new or reconditioned, to a “like new condition”, and shall be maintained in proper working condition. Systems shall consist of the following:

(a) The deionization system shall be completely installed. The contractor shall be responsible for all maintenance on the system including all parts and labor. Contractor shall check for leaks when replacing tanks, and clean up all water spills.

(b) These requirements shall be obtained using a deionizer to remove dissolved solids, with a carbon filter to remove suspended solid particles.

(c) The deionization system shall be provided with quality indicator light, to signal the operator to notify the

Maintenance Services Specialist (252-464-8343) to have tanks changed. There will be approximately four (4)

9” Mixbed – 732 gallon tanks, two (2) sets of 9” Strong Base – 1810 gallon tanks, and two (2) sets of Carbon

Tanks exchanged per year.

5. Point of contact for this contract is 6.3.3 Equipment, Facilities, & Services Specialist, 252-464-8343, Shop 33200, Building 84, who will notify the contractor when tanks need to be changed out. The contractor shall check in upon arrive and check out prior to departure with the Equipment and Facilities Services Specialist, Bldg. 84 The contractor shall furnish a signed malfunction/service report to the Equipment and Facilities Services Specialist, Bldg. 84, 252-464-8343 upon completion of each maintenance call. The report shall include, as a minimum, the following information:

(a) Date and time notified

(b) Date and time of arrival

(c) Type, Model and Serial Number(s) of equipment

(d) Location of machines

(e) Description of malfunction(s) and/or condition

(f) Identified cause of the malfunction (if applicable)

(g) All actions taken to correct the problem, including repair parts replaced or services rendered to include quantities

(h) Date and time of departure

2.0 BLDG 133, SHOP 93202

Period is for one (1) year, to be invoiced monthly.

The contractor shall perform monthly service checks on the system to insure proper performance. The items listed below shall be included in the monthly service, but is not limited to the items listed:

1. Check water softener

a. Salt tank-replenish salt

b. Perform water test for hardness.

2. Check carbon filter.

a. Check time clock-reset if necessary.

b. Check Chlorine level.

c. Manually backwash carbon for performance check.

3. Check 5 micron prefilter.

a. Change monthly.

4. Check reverse osmosis unit.

a. Check module pressure.

b. Perform product water tests to TDS.

c. Check product flow rate.

d. Check waste flow rate.

5. Check for leaks.

a. Equipment.

b. Valves.

c. Pumps.

d. Pressure Tanks.

e. Piping.

f. Storage Tanks.

6. Change filter if necessary

Unit will use an estimated six (6) bags of salt per month. Unit shall be metered and recharged only when necessary.

Contractor shall notify the Equipment, Facilities, & Services Specialist, at 252-464-8343, located in the

Maintenance Planning Branch, building 84, shop 33200 immediately if the system uses more than the six bags of salt per month. The contractor shall check in upon arrival and check out prior to departure with the Equipment, Facilities, & Services Specialist located in building 84. The contractor shall furnish a signed malfunction/service report to the Equipment, Facilities, & Services Specialist (252-464-8343) located in building 84 upon completion of each on-site visit. The report shall include, as a minimum, the following information:

Date and time notified

Date and time of arrival

Type, Model and Serial Number(s) of equipment

Location of machines

Description of malfunction(s) and/or condition

Identified cause of the malfunction (if applicable)

All actions taken to correct the problem, including repair parts replaced or services rendered to include quantities

Date and time of departure

3.0 The Customer Point of Contact for this contract shall be 6.1.3.3, Industrial/In-Service Support Contract

Acquisition/Procurement Division, Services Branch

a. Primary: Lynn Weeks, lynn.weeks@navy.mil, 252-464-5534

b. Alternate: Heather Unruh, heather.unruh@navy.mil, 252-464-5535

c. Alternate: Stacy Sykes, stacy.sykes@navy.mil, 252-464-9382

4.0 CONTRACTOR'S UNAUTHORIZED WORK PERFORMANCE. The Contractor shall not perform work that deviates from contract requirements and specification. If the Contractor deviates from contract requirements and mailto:lynn.weeks@navy.mil mailto:heather.unruh@navy.mil mailto:stacy.sykes@navy.mil specification without approval of the CONTRACT ADMINISTRATOR/CONTRACTING OFFICER, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor.

5.0 Contractor Performance Requirements:

a. Safety, Environmental, Quality, Security Requirements: All personnel who enter or work in assigned spaces of this facility are required to comply with all federal, state, local, and site specific safety, environmental, quality and security requirements. FRC East has adopted and implemented additional safety programs to improve safety, quality, environmental, and security measures. Any individual found to not comply with this effort will be asked to immediately halt work.

Supervisors, managers, and employees are to report issues of non-conformance through the proper chain of command. Any individual or entity not willing to comply will state such and shall not be authorized to enter the facility. FRC East may take actions that result in removal of individuals or entities from this facility due to issues of non-compliance with stated instructions.

b. Documented proof of all required certification training/licensing listed in the contract shall be available upon request by their Contracting Officer Representative or any auditor.

c. All personnel working on site at the FRC East under this contract shall document their receipt and review of the information listed in reference (a) annually.

d. All contractors performing work on FRC East behalf and who have 10 employees at any time during the past calendar year, whose employees worked 1,000 or more hours in any quarter shall furnish FRC East their Total Case

Incidence Rate for recordable nonfatal injuries and illnesses and their Days Away from Restricted work activity, and/or Job Transfer Rate for the past three years.

e. Foreign Object (FO) is defined as any article or substance alien to the aircraft or assembly which is allowed to invade the product. Foreign object damage (FOD) is the damage that occurs due to these FOs. All FRC East work sites shall be maintained in such a manner as to prevent FOD to aircraft and/or aircraft components. Work sites shall be kept clean at all times. All debris, scrap material, tools, and equipment will be cleared from the work site as work progresses. At no time shall hoses, power cords, materials, etc. be permitted to create tripping hazards in areas of the work site.

f. In those cases where a contractor supervisor determines that solving a safety or health problem is beyond their control, but within the control of the FRC East, the contractor shall notify the appropriate point of contact identified in the contract.

g. All contractor employees performing work on site at FRC East shall immediately report any safety, security, or environmental violation to their contractor supervisor, as well as the cognizant FRC East

Safety/Security/Environmental Office provided in reference (a). The initial FRC East notification can be made via phone or e-mail and should include as many applicable details as possible (date, time, identification numbers, tags, company, etc.). This initial notification shall be made as soon as possible. A safety incident will require the contractor to complete and submit an incident memo to the appropriate point of contact identified in the contract, with a copy to FRC East Safety Office within twenty-four hours of accident/incident). This incident memo will include the full name of the person involved in the incident, age, sex, job title, the name of the employing company and the contract number and title. In addition, this memo will include the severity of the illness or injury, indirect cause(s) or the accident and whether personal protective equipment was available and used.

h. All contractors and sub-contractors working within FRC East shall develop and operate effective safety and health programs. (CSS contracts only).

i. Contractors are required to wear personal protective equipment (PPE) consisting of hearing protection, eye protection, and safety shoes. PPE will not be provided by the facility. Contractor representatives without the appropriate PPE will not be allowed access to the facility.

j. Work being performed is in critical areas, therefore constant control of tools and materials are required at all times. Tools and hardware will be controlled at all times to prevent migration out of the work site. Lost tools shall be reported to the tool control manager at 252-464-9741. Tools found unattended will be confiscated and reported to the contracting officer.

k. The contractor shall comply with the Safety and Health Requirements Manual per reference (b).

l. The contractor shall maintain an inventory of hazardous material per reference (d). A copy of this shall be submitted to the Hazardous Material Program Manager in the Industrial Environmental Division (Code 6.3.5), Building 154, monthly, or at the completion of the job, whichever occurs first. Copies of all Material Safety Data

Sheets (MSDS) shall be maintained on site at all times and in the contractor's on site office or in the contractor's work truck (if used as a field office). These MSDSs are required in the event of emergency or spill incident.

m. Work accomplished that will impact ventilation systems or fans will require prior notification of the Air Quality program manager; at 252-464-7690 or 252-464-8412. These systems are continuously monitored.

n. The contractor shall be responsible for collection, storage, and disposal of all hazardous waste generated.

Additionally all hazardous waste shipped off site, requires a Hazardous Waste Manifest. This manifest must be signed by The Marine Corps Air Station Cherry Point's Environmental Affairs Department. The Marine Corps Air

Station Cherry Point's Environmental Affairs Department's phone number is 252-466-3631. Contractor's requiring additional information regarding the proper collection, storage and disposal of hazardous waste can contact the FRC

East Industrial Environmental Division (Code 6.3.5) at 252-464-8042 or 252-464-8412.

o. The work is in an area where exposure to airborne concentrations of a heavy metal exceeds, or can reasonably be expected to exceed, the permissible exposure limit, therefore reference (e) shall be complied with.

p. Identification of the pressure of contents in pipe must be labeled using Dura Label Premium Vinyl Tape, or equivalent with prior approval by the FRC East Hazardous Material Program. Labels shall be applied to clean dry surfaces. Inspection of labeling by the Fleet Readiness Center East Hazardous Material Program Manager is required prior to government acceptance.

6.0 Labor Hour Reporting: In accordance with the Navy Marine Corps Acquisition Regulation Supplement

(NMCARS) Part 5237.102-90 relating to Enterprise-wide Contractor Manpower Reporting Application (ECMRA):

6.1 The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract the Fleet Readiness Center East, MCAS Cherry Point, NC 28533 via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs).

The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) S, Utilities ONLY;

(5) V, Freight and Shipping ONLY.

6.2 The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mi l.

https://doncmra.nmci.navy.mil/

6.3 Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil

GENERAL INFORMATION

1. GENERAL INTENTION. The intent of this action is to establish a firm fixed price contract to provide Rental and Maintenance Services for Deionization System located throughout Fleet Readiness Center East. All supplies shall be provided/performed in accordance with the Statement of Work located in Section C.

2. TYPE OF CONTRACT. This contract will be a firm-fixed price (FFP) type contract.

3. PERIOD OF PERFORMANCE. The contractor shall provide the specified supplies and services for a period of twelve months beginning 17 October 2016 and continuing through 16 October 2017 with provisions for four (4) one year option periods. The option periods may be exercised at the discretion of the Government in accordance with

FAR 52.217-9, “Option to Extend the Term of the Contract” (MAR 2000).

4. FAR Clause 52.217-8 “Option to Extend Services” is will be included in any resulting contract. Should the

Government choose to extend services in accordance with the Option to Extend Services clause, the price(s) for the extended period will be the same as the price(s) in effect at the end of the then current performance period.

PERIOD OF PERFORMANCE VALUE

LOT I – Base Period – CLIN 0001-0006 $

17 October 2016 thru 16 October 2017

Lot II – Option Period One - CLIN 1001-1006 $

17 October 2017 thru 16 October 2018

Lot III – Option Period Two – CLIN 2001-2006 $

17 October 2018 thru 16 October 2019

Lot IV – Option Period Three – CLIN 3001-3006 $

17 October 2019 thru 16 October 2020

Lot V – Option Period Four – CLIN 4001-4006 $

17 October 2020 thru 16 October 2021

TOTAL $

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

https://doncmra.nmci.navy.mil/

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 17-OCT-2016 TO

16-OCT-2017

N/A FLEET READINESS CENTER EAST

LYNN WEEKS

CUNNINGHAM STREET

BLDG 159, BAY DOOR R4

CHERRY POINT NC 28533-5040

252-464-5534

FOB: Destination

N65923

0002 POP 17-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 17-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 17-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 17-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 17-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 17-OCT-2017 TO

18-OCT-2018

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 17-OCT-2017 TO

16-OCT-2018

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 17-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 17-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 17-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 17-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 17-OCT-2018 TO

16-OCT-2019

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 17-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 17-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 17-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 17-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 17-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 17-OCT-2019 TO

16-OCT-2020

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 17-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 17-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 17-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 17-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 17-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 17-OCT-2020 TO

16-OCT-2021

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 17-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 17-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 17-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 17-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 17-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management JUL 2013

52.204-13 System for Award Management Maintenance JUL 2013

52.204-16 Commercial and Government Entity Code Reporting JUL 2015

52.204-17 Ownership or Control of Offeror NOV 2014

52.204-18 Commercial and Government Entity Code Maintenance JUL 2015

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-1 Instructions to Offerors--Commercial Items OCT 2015

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-1 Site Visit APR 1984

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.247-34 F.O.B. Destination NOV 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

DEC 2015

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.204-20 Predecessor of Offeror (APR 2016)

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

Commercial and Government Entity (CAGE) code means--

(1) An identifier assigned to entities located in the United States and its outlying areas by the Defense Logistics

Agency (DLA) Contractor and Government Entity (CAGE) Branch to identify a commercial or government entity, or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by NATO's Support

Agency (NSPA) to entities located outside the United States and its outlying areas that DLA Contractor and

Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as an NCAGE code.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [____] is or [____] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code: ____ (or mark “Unknown”).

Predecessor legal name: ____.

(Do not use a “doing business as” name).

(End of provision)

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) Evaluation of quotes will be conducted on a lowest-priced, technically acceptable basis. All quotes will be evaluated first on price. The lowest priced quote will be evaluated for technical acceptability on an acceptable/unacceptable basis. A technically acceptable quote is one that demonstrates the vendor’s ability to perform the services in accordance with the requirements of the Statement of Work within the required period of performance. Award will be made on an all or none basis to the lowest-priced technically acceptable vendor who demonstrates satisfactory past performance.

(b) If found to be technically acceptable, past performance will be evaluated. If past performance is found to be satisfactory, then no further evaluations will be conducted and award will be made. If the lowest priced quote is not technically acceptable with satisfactory past performance, the next lowest priced quote will be evaluated and so on, until a technically acceptable quote from a vendor with satisfactory past performance is identified.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (APR 2016)

ALTERNATE I (OCT 2014)

The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (r) of this provision.

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

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

“Forced or indentured child labor” means all work or service—

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

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

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

http://www.acquisition.gov/

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

“Inverted domestic corporation,” means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

“Manufactured end product” means any end product in product and service codes (PSCs) 1000-9999, except—

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

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

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

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

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

(8) PSC 9610, Ores;

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

(10) PSC 9630, Additive Metal Materials.

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

“Restricted business operations” means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate—

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Sensitive technology—

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically—

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act

(50 U.S.C. 1702(b)(3)).

“Service-disabled veteran-owned small business concern”—

(1) Means a small business concern—

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

“Small business concern” means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation.

“Small disadvantaged business concern, consistent with 13 CFR 124.1002,” means a small business concern under the size standard applicable to the acquisition, that--

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by--

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(2) The management and daily business operations of which are controlled (as defined at 13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

“Subsidiary” means an entity in which more than 50 percent of the entity is owned—

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

“Veteran-owned small business concern” means a small business concern—

(1) Not less than 51 percent of which is owned by one or more veterans(as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

“Women-owned business concern” means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

“Women-owned small business concern” means a small business concern --

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least

51 percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

“Women-owned small business (WOSB) concern eligible under the WOSB Program (in accordance with 13 CFR part 127),” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the

United States.

(b)

(1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the SAMwebsite.

(2) The offeror has completed the annual representations and certifications electronically via the SAM website accessed through https://www.acquisition.gov. After reviewing the SAM database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications—Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ___ . [Offeror to identify the applicable paragraphs at (c) through (q) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]

(c) Offerors must complete the following representations when the resulting contract is to be performed in the

United States or its outlying areas. Check all that apply.

(1) Small business concern. The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a small business concern.

https://www.acquisition.gov/

(2) Veteran-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a veteran-owned small business concern.

(3) Service-disabled veteran-owned small business concern. [Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.] The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a service-disabled veteran-owned small business concern.

(4) Small disadvantaged business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.]The offeror represents that it [ ___ ] is, [ ___ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(5) Women-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.]The offeror represents that it [ ___ ] is, [ ___ ] is not a women-owned small business concern.

Note: Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to exceed the simplified acquisition threshold.

(6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-owned small business concern in paragraph (c)(5) of this provision.] The offeror represents that—

(i) It [ ___ ] is, [ ___ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(6)(i) of this provision is accurate for each WOSB concern eligible under the WOSB

Program participating in the joint venture. [The offeror shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: ___ .] Each

WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror represents that—

(i) It [ ___ ] is, [ ___ ] is not an EDWOSB concern, has provided all the required documents to the WOSB

Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(7)(i) of this provision is accurate for each EDWOSB concern participating in the joint venture. [The offeror shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___ .] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.

(8) Women-owned business concern (other than small business concern). [Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents that it [ ___ ] is, a women-owned business concern.

(9) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price:

(10) HUBZone small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, as part of its offer, that--

(i) It [ ___ ] is, [ ___ ] is not a HUBZone small business concern listed, on the date of this representation, on the

List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It [ ___ ] is, [ ___ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (c)(10)(i) of this provision is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The offeror shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: ___ .] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

(11) (Complete if the offeror has represented itself as disadvantaged in paragraph (c)(4) of this provision.)

[The offeror shall check the category in which its ownership falls]:

___ Black American.

___ Hispanic American.

___ Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians).

___ Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines, Republic of Palau, Republic of the Marshall Islands, Federated States of Micronesia, the Commonwealth of the Northern Mariana

Islands, Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).

___ Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan, Bangladesh, Sri

Lanka, Bhutan, the Maldives Islands, or Nepal).

___ Individual/concern, other than one of the preceding.

(d) Representations required to implement provisions of Executive Order 11246 --

(1) Previous contracts and compliance. The offeror represents that --

(i) It [ ___ ] has, [ ___ ] has not, participated in a previous contract or subcontract subject to the Equal

Opportunity clause of this solicitation; and

(ii) It [ ___ ] has, [ ___ ] has not, filed all required compliance reports.

(2) Affirmative Action Compliance. The offeror represents that --

(i) It [ ___ ] has developed and has on file, [ ___ ] has not developed and does not have on file, at each establishment, affirmative action programs required by rules and regulations of the Secretary of Labor (41 CFR parts

60-1 and 60-2), or

(ii) It [ ___ ] has not previously had contracts subject to the written affirmative action programs requirement of the rules and regulations of the Secretary of Labor.

(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is expected to exceed $150,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of

Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB

Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made.

(f) Buy American Certificate. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.225-1, Buy

American – Supplies, is included in this solicitation.)

(1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of

“domestic end product.” The terms “commercially available off-the-shelf (COTS) item,” “component,” “domestic end product,” “end product,” “foreign end product,” and “United States” are defined in the clause of this solicitation entitled “Buy American—Supplies.”

(2) Foreign End Products:

LINE ITEM NO. COUNTRY OF ORIGIN

[List as necessary]

(3) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

(g)

(1) Buy American -- Free Trade Agreements -- Israeli Trade Act Certificate. (Applies only if the clause at FAR

52.225-3, Buy American -- Free Trade Agreements -- Israeli Trade Act, is included in this solicitation.)

(i) The offeror certifies that each end product, except those listed in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States.