M0026317R1004_Amendment_1.pdf

PDF 575 KB Posted Sep 30, 2017

Attached to: Promotional and Incentive Items
Solicitation number: M0026317R1004
Issued by: United States Marine Corps

About this file

From the source

This amendment is being issued to change the color on clin 0015 from red to blue. Additionally, this amendment is the first amendment. The system erroneously released the amendment as 0004, making it look like this is amendment 4. But it is amendment 1.

View the file

Other files

File	Type	Posted
17R1004_Amendment__2.pdf	PDF	Oct 19, 2017
Certificate_of_Compliance.pdf	PDF	Oct 19, 2017
Receiving_Guidelines.pdf	PDF	Sep 28, 2017
M0026317R1004.pdf	PDF	Sep 28, 2017

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

This amendment is being issued to correct the shirt color on clin 0015 from red to blue.

All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 23

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 29-Sep-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X M0026317R1004

X 9B. DATED (SEE ITEM 11)

28-Sep-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

29-Sep-2017

CODE

REGIONAL CONTRACTING OFFICE

ATTN: CHERIE HEPFNER

P.O. BOX 5069 MCRDPI

159 CORREGIDOR ST.

PARRIS ISLAND SC 29905

M00263 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

M0026317R1004

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0015

The CLIN extended description has changed from:

Description/Measurements: Custom t-shirt pattern sewn using 100% polyester threads. Rib knit collar. Set-in sleeves. Yarn count: 1/72/74, Gauge: 30, Fabric weight (finished product): 4.35oz/sq. yd. Fabric width: 62”. Wicks moisture away from the body; Rapid dry interlock fabric; Tag-free neck label; Contemporary fit; short sleeved. DRI-

FIT Image on Front (Left side): EGA Text on Back: MARINES Color: Red Image: Red Font. Quantities:Small (S):

25,000Medium (M): 100,000Large (L): 100,000Extra Large (XL): 25,000FOB: Destination

To:

FIT Image on Front (Left side): EGA Text on Back: MARINES Color: Blue. Image: Red Font. Quantities:Small

(S): 25,000Medium (M): 100,000Large (L): 100,000Extra Large (XL): 25,000FOB: Destination

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

PRODUCT SPECIFICATIONS

C.12.0 Product Specifications

**Samples provided must meet the following written specifications as well as resemble the pictures below the specifications.**

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT

0001 1,500,000 Each

Water Bottles (Plastic) (28oz)

FFP

Description/Measurements: Plastic Water Bottles. 28 oz. capacity transparent bike bottle with push/pull cap. 2 7/8”

Diameter x 9 3/4” Length. Molded from food-safe, Bisphenol A (BPA)-free plastic. FDA compliant. Text at top:

MARINES.COM 1-800-MARINES. Text at bottom: PAIN IS WEAKNESS LEAVING THE BODY.

Color: Red water bottle.

Font: White; all text shall be in capital letters.

FOB: Destination

UNIT

0002 100,000 Each

Shaker (Plastic) (26oz)

FFP

Description/Measurements:

Capacity; 26oz

Material: BPA-free plastic. Agitator ball helps mix powered drinks. BPA/FDA compliant. Assembled with Usage instruction. Will not retain odor or flavors. Dishwasher safe.

Bottle Color: Red

Cap Color: Black

Ball Color: Gray

Text: MARINES.COM

Font: White; all Capital Letters

Image: EGA

UNIT

0003 250,000 Each

EAC Ball Caps/Hats

FFP

Description/Measurements: Hats. 100% cotton polo twill brushed; cap size is 57 cm when the strap is 8 cm; tri-glide slide closure; stitch count is 6044’s for the front, 2261’s for the left side and 2000’s for the back. One size fits all and unstructured.

Text on Front: first row: MARINES second row: THE FEW. THE PROUD.

Image on Front: EGA

Text on Side: EARNED. NEVER GIVEN.

Text on Back: MARINES.COM

Color: Black with red stipe on brim

0004 520,000 Each

EAC Blue T-Shirts

Description/Measurements: EAC T-Shirts. Raglan t-shirt pattern sewn using 100% polyester threads. Double stitched on outside over raglan seams. Rib knit collar. Yarn count: 1/72/74, Gauge: 30, Fabric weight (finished product): 4.35oz/sq. yd.; Fabric width: 62”. Wicks moisture away from the body; Rapid dry interlock fabric; Tag-free neck label; Contemporary fit; short sleeved.

Text on Front: Marines.com. (Underlined in red)

Text on Back: Marines. The Few. The Proud.

Image on Front: EGA. Image on Back: EGA.

“Raglan” is defined as a style of shirt sleeve in which a seam goes from the under arm straight to the neckline.

Color: Dark Blue

Quantities:

Small (S): 40,000

Medium (M): 155,000

Large (L): 250,000

Extra Large (XL): 75,000

UNIT

0005 520,000 Each EAC Black-T-Shirts

FFP

Description/Measurements: EAC T-Shirts. Raglan t-shirt custom pattern sewn using 100% polyester threads. Double stitched on outside over raglan seams. Rib knit collar. Yarn count: 1/72/74, Gauge: 30, Fabric weight (finished product):

4.35oz/sq. yd.; Fabric width: 62”. Wicks moisture away from the body; Rapid dry interlock fabric; Tag-free neck label; Contemporary fit; short sleeved.

Text on Front: MARINES (Underlined in red)

Text on Back: Marines. PAIN IS WEAKNESS LEAVING THE BODY.

Image on Front: EGA. Image on Back: EGA

“Raglan” is defined as a style of shirt sleeve in which a seam goes from the underarm straight to the neckline.

Color: Black

Small (S): 40,000

Medium (M): 155,000

Large (L): 250,000

Extra Large (XL): 75,000

UNIT

0006 125,000 Each Prior Service Recruit Travel Mugs

FFP

Description/Measurements: 14 oz. Molded from food-safe, Bisphenol A (BPA)-free plastic. FDA compliant. Air insulated. Mug must not leak, lid press fit should be consistent at varying temperatures, handle must fit 90 degrees from drink opening, and lining must be secured to body and sealed water tight to prevent leaking into the wall cavity.

Text: MARINES

Image: EGA

Color: Transparent red

UNIT

0007 1,500,000 Each

Drawstring Bags

FFP

Description/Measurements: 19-1/2” high x 14-3/4” wide. Horizontal zipper to close pocket. 2 grommets with drawstring cord. 300 Denier Nylon.

Color: Nylon material and drawstring cord will need to be dyed black. Bag dye blue and printed text gold shall not come off on hands when touched or worn. Gold should be a matt finish with no shine or shimmer.

Image: 1/C Gold one location the EGA

Text: MARINES

Font: Gold; all text shall be in capital letters.

UNIT

0008 250,000 Each Mousepads

FFP

Description/Measurements: 9-1/2” width x 8” length x 1/8” thick Neoprene mouse pad with 4-color image print. Image:

EGA. Text: MARINES

THE FEW. THE PROUD.

Color: Black; EGA: White; Black band with white text.

UNIT

0009 1,500,000 Each Pens

FFP

Pens

Description/Measurements: Executive type twist ball point pen (mont blanc type).

Black ink.

Text:

Top of pen: Marines

Text at bottom: WWW.MARINES.COM

Color: Black outside with 1/C gold imprint on cap and barrel; gold ring separating cap from bottom.

Font: Gold; all text shall be in capital letters.

UNIT

0010 275,000 Each Beanies/Skullcaps

FFP

Description/Measurements: 8” x 8” black short knit cap with braided knitted design.

Text: MARINES

Color: Black

UNIT

0011 4,500,000 Each Pencils

FFP

Description:

Round wooden No. 2 lead pencil with eraser.

Image: EGA

Text: MARINES.COM

Color: Red

UNIT

0012 2,650,000 Each

Lanyards

FFP

Red woven yarn, .75”x22” overall. A side release buckle with a split ring made of Delrin should be attached to the

2” course weave material. A safety releases clip should be at the top of the lanyard to ensure the lanyard can break loose if pulled on.

Color: Red

Font: One side of the lanyard shall have in gold embroidered text "THE FEW. THE PROUD." The other side of the lanyard shall have in gold embroidered text "MARINES.COM". The font other than the Marines graphic, the text will be in capital letters using Interstate Bold.

0013 50,000 Each

Black Long Sleeve T-Shirt

Description/Measurements:

Material: 100% Polyester. Breathable Fabric. Style: Reglan Sleeve, Moisture Wicking, and Sweat Collar band.

Color: Black.

Text on Front: MARINES

Text on Back: PAIN IS WEAKNESS LEAVING THE BODY.

Image on Front: EGA

Image on Back: EGA

Small (S): 7,500

Medium (M): 17,500

Large (L): 20,000

Extra Large (XL): 5,000

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT

0014 12,500 Each

Officer T-Shirts

DRI-FIT

Image on Front: MARINES (centered)

Image on Back: EGA (centered)

Text on Back surrounding EGA: MARINE OFFICER PROGRAMS

Color: Green

Image: White

Font: White; all text shall be in capital letter

Small (S): 500

Medium (M): 5,000

Large (L): 5,000

Extra Large (XL): 2,000

0015 250,000 Each

Poolee T-Shirts

FIT Image on Front (Left side): EGA Text on Back: MARINES Color: Blue. Image: Red Font.

Small (S): 25,000

Medium (M): 100,000

Large (L): 100,000

Extra Large (XL): 25,000

0016 67,500 Each

Poolee Bags

Description/Measurements: Bag size is 28”x14” duffel; 420D material with PVC backing; Nylon mesh as top with exit portal for headphones; Rubberized PVC plastic zippered bottom compartment; Honeycomb nylon burgundy side panels; Side plastic zippered pocket; Adjustable padded carry strap with plastic zippered pocket; 2-tone PP web riveted carry handle.

Text: MARINES.COM

Color: Red and Blue.

0017 21,750 Each

Poolee Jackets

Description/Measurements: 100% microfiber polyester “sphere” texture jacket; full front plastic zipper with stand collar; Wicks moisture away from the body; Rapid dry interlock fabric; Contrast side panel with “sphere” texture; In-seam pockets;

Breathable, no shrinkage.

Image on Front: EGA

Text on Back: MARINES

Color: Dark blue

Font: Red; all text shall be in capital letters.

Estimated Quantities:

Small (S): 1,750

Medium (M): 7,500

Large (L): 10,000

Extra Large (XL): 2,500

0018 1,500 Each

SLCDA Polo T-Shirt

Description/Measurements: Material: 100% Polyester double mesh. Style: polo, short sleeve, moisture wicking.

Color: Navy.

Image on Front: Logo provided- Devil Dog with United States Marine Corps and S.L.C.D.A. text

Right Sleeve Text: SLCDA

Left Sleeve: EGA

Picture given in the description does not accurately represent the color required. Shirt required is navy in color.

Small (S): 250

Medium (M): 800

Large (L): 350

Extra Large (XL): 100

0019 1,500 Each

SLCDA Crew Neck PT Shirt

Description/Measurements: Material: 95% polyester. 5% spandex. Style: set-in sleeves, round neck, short sleeve. Wicks moisture away from the body, rapid dry interlock fabric, tag-free neck label, contemporary fit. Color: green.

Image on front: Devil Dog graphic on left breast pocket and crest on back

Small (S): 250

Medium (M): 800

Large (L): 350

Extra Large (XL): 100

STATEMENT OF WORK

SPECIFICATIONS

C.1.0 Background

C.1.1 The Marine Corps Recruiting Command (MCRC)’s Advertising Program is directed toward the recruitment of personnel to fill vacancies in both enlisted and officer programs. The mission of the

MCRC Advertising Program is to use all the tools of marketing and communications to drive qualified prospects through the decision-making process to becoming a Marine and put the prospect in front of a

Marine recruiter. This program includes the recruiter/sales support materials, also known as promotional and incentive items. Promotional items are issued for advertising purposes while incentive items are issued to encourage or reward actions that assist Marine Corps recruiting.

C.2.0 Scope

C.2.1 The scope of this requirement is to provide branded promotional and incentive items for United

States Marine Corps (USMC) events. The contractor shall provide all materials, equipment, personnel, and facilities necessary to manufacture, produce and deliver the promotional and incentive items. All promotional and incentive items furnished under this contract shall be ordered by issuance of a delivery order. Promotional items change over time, and this contract will allow for items within scope to be added as needed.

C.3.0 Point of Contacts

C.3.1 Contractor Point of Contact: The contractor shall provide a single management point of contact to serve as the primary interface with the Contracting Officer Representative (COR) and the Contracting

Office.

C.4.0 Place of Performance

The place of performance will be at the contractor’s facility.

C.5.0 Kick-Off Meeting/Conferences/Meetings

C.5.1 A Kick-off Meeting will be held within fifteen (15) business days after contract award. The purpose of this meeting is to ensure mutual understanding of contract requirements and procedures, and conduct a review of promotional and incentive items design. Discussion at the meeting will focus on project orientation, clarification and transfer of applicable background information, contract requirements, dispute resolution procedures and identification of points of contact from contractor and Government organizations. An overarching goal of the Kick-off Meeting is the establishment of efficient and effective communication mechanisms among the parties, which include but is not limited to e-mail, teleconferencing, video teleconferencing (VTC) and any other technologies available to facilitate timely communication.

C.5.2 Conferences/Meetings

The Government reserves the right to hold additional meetings via teleconference, if changes to style, size, color, etc. should occur, or items are added, as necessary to administer the contract.

C.6.0 Requirement

C.6.1 The Contactor shall furnish all the labor, equipment, facilities and materials, and supplies to manufacture and supply the required items in a timely manner. Each Delivery Order (DO) will identify the exact sizes and quantities required from each Contract Line Item Number (CLIN). The contractor shall provide the style, size, and quantity of promotional and incentive items listed under each CLIN on each DO.

C.6.2 Promotional and Incentive Items List

All individual specifications and item descriptions are found in the text under each CLIN required.

Pictures of samples of the items are provided as an attachment to the solicitation/contract.

C.7.0 Specifications

C.7.1 All materials and supplies used in the making of both promotional and incentive items shall be of the exact same kind specified under the product details listed under SECTION B – SUPPLIES OR

SERVICES AND PRICES, by each CLIN 0001 - 0019. For all text that is not part of the Marines graphic, the font will be in caps using Interstate Bold. Company names may not be screen printed on the items or compete in any way with the Marines logo. All containers intended to hold water shall not leak.

C.7.2 In the event that MCRC requires specifications changes to any promotional and incentive item, the

Contracting Officer will provide written notification of the changes to the contractor via bilateral modification to the contract. The contractor shall be flexible regarding the specifications for each item to be produced under this contract. At no time shall any material and/or supplies be used which deviates from the original intended design, appearance, or standards required by the Marine Corps without written approval from the Contracting Officer. All work shall be performed in the best and most professional workmanship manner possible.

C.7.3 Allocation of intellectual property Rights (Graphics and other Works). All graphics, designs, artwork, other works, and related items, and all associated, or related, intellectual property, in whatever form, created, generated, or produced under this contract shall become the property of the Marine Corps;

therefore, the Marine Corps shall have the irrevocable, royalty-free, worldwide right to use, modify, reproduce, perform, display, release, or disclose such graphics, designs, artwork, other Works and related items in whole or in part, in any manner, and for any purpose whatsoever, and to have or authorize others to do so.

C.7.4 The USMC requires unrestricted use of the subject deliverables that are part of this effort.

Therefore, any restricted or limited graphics, designs, artwork, other Works and related items including, but not limited to, the Contractor’s or a Third-Party’s proprietary graphics, designs, artworks, other

Works and related items must not be used under this contract without the Contracting Officer’s specific written approval prior to the start of any work. The Contracting Officer’s disapproval of any or all such restricted or limited graphics, designs, artwork, or other Works and related items shall not be a basis for an equitable adjustment as to price, time and place of delivery, or any other term in the contract.

C.7.5 Offerors must provide samples for all items as a part of their proposals. One sample of each line item (item no.) 0001 through 0019 shall be provided. See section L.

Upon award, contracted vendor will provide final samples with the correct artwork, graphics, text, etc., as specified in the item descriptions. Samples will be sent to the COR and the Contracting Officer for final approval. Final samples must be received 15 days after the Government provides the graphics. In the case of added items, the contractor is also required to provide final samples 15 days after the Government provides the graphics. If the samples do not meet the requirements of the contract, the contracted vendor has 5 days to correct any issues the Government finds with the final samples. Provision of samples and correction of any issues the Government identifies with the final samples shall be at the contractor’s expense, and the contractor will not be entitled to an equitable adjustment to the contract for the expense or time involved in producing and providing final samples and correcting issues the Government finds with the final samples. The Government’s requirements only include items with all issues identified by the Government corrected, so the Government is not required to order any item unless and until all issues identified by the Government are corrected.

Final samples shall be sent to:

Marine Corps Recruiting Command

Attention: Vincent Bradley

3280 Russell Rd. 2nd Floor

Quantico, VA 22134

And

Regional Contracting Office

Attention: Cherie Hepfner

Building 159 Corregidor Street

P.O. Box 5069

Parris Island, SC 29905

C.7.6. All items involving stitching (textile products) should be free of loose strings. Zig zag sewn shirts or hats with stitching not parallel to the seams is not acceptable. Where indicated in the product specifications, shirts should be tag free. For shirts that indicate raglan style in the description, “raglan” is defined as a style of shirt sleeve in which a seam goes from the underarm straight to the neckline.

C.8.0 Delivery

C.8.1 Delivery Schedule Distribution: Contract deliverables shall be both promotional and incentive items. Final delivery shall be determined at the time of delivery order award. Deliveries will be to the following address:

Iron Mountain Fulfillment Services, Inc.

Attention: Angela Smith

8125B Troon Circle

Austell, GA 30168

C.8.2 Receiving hours for deliveries to Iron Mountain Fulfillment Services, Inc. are 8:00 a.m. to 5:00 p.m. EST, Monday through Friday, excluding Federal holidays. The contractor shall ensure that delivery companies provide lifting capabilities to offload shipments. This is a Firm Fixed Price requirement; all offers shall include F.O.B. destination delivery.

C.9.0 Government Furnished Material (GFM)

C.9.1 The Government will provide any artwork required to be displayed on products after contract award. The requirements of the specification for this contract cannot be waived or relaxed by conduct or course of dealing on this contract or by conduct or course of dealing on any other contract. Even if any or all samples appear to have been purchased through other Government contracts which were not worded identically to this contract or through other contracts on which the Government did not require strict performance, the contractor here is still required to perform all effort under this contract strictly according to the specification and all laws and regulations referred to in the specification. The contractor may not use the quality of performance on this or any other contract or the characteristics of any sample as a reason to perform other than according to specification or to be paid more than the fixed-price stated in this contract or to deliver items other than according to the delivery schedule in this contract. If the contractor has any questions about this section either in general or as it relates to any item to be delivered, it is the contractor’s responsibility to contact the Contracting Officer without delay and ask, in writing, for clarification.

C.9.2 All GFM, or product(s) using these materials must be returned to the Government before the end of the contract period of performance and/or as agreed to in writing with the COR.

C.10.0 Packaging

Included in every box shall be separate packing lists and other documentation, which must reflect the delivery order number and the quantity of the product included.

C.11.0 Domestic Sourcing Restrictions

Goods to be delivered under this contract are subject to the restrictions of the Buy American Act and the

Berry Amendment. This clause is meant to highlight certain aspects of the Buy Amendment Act and the

Berry Amendment, but the contractor is required to review applicable statutes, FAR 52.225-1, FAR

52.225-2, DFARS 252.225-7012, FAR Part 25, and DFARS Part 225 prior to submitting its proposal and as necessary during contract performance, and to build time, expense, and other resources necessary for compliance into its price and into its commitment to deliver conforming goods in a timely manner as required by this contract. The contractor is solely responsible for ensuring that all delivered goods strictly comply with the statures and the FAR and DFARS provisions on domestic sourcing cited above, regardless of whether the Government inspects for compliance with domestic sourcing restrictions;

regardless of whether the Government reminds the contractor of the requirement to comply or demands such compliance; and regardless of the source of any goods accepted under this contract or any other

Government contract. Compliance with provisions required by the Buy American Act and the Berry

Amendment are required by statute and cannot be waived by conduct or course of dealings.

The contractor will maintain a list of names and addresses of all manufacturers, suppliers, and subcontractors during the life of this contract, and shall be prepared to provide such list and any other information necessary to ensure compliance upon request of the Contracting Officer. Compliance is still the responsibility of the contractor, regardless of whether the Contracting Officer makes such requests or does not make such requests.

The Buy American Act places restrictions on the purchase of supplies that are not domestic end products.

Per DFARS 252.225-7000, the contractor by its offer certifies that all items to be delivered are domestic, unless the contractor lists nondomestic sources; and per FAR 25.501(b), the Contracting Officer may rely on those certifications, both prior to award and during the term of this contract.

The restrictions of the Berry Amendment and the FAR and DFARS provisions cited above apply to goods required to be delivered under this requirement. Per DFARS 225.7000(b), nothing in Part 225.70 affects the applicability of the Buy American Act to goods delivered under the contract, so the contractor is responsible for determining applicability of both statutes to all items. The following chart is meant to assist the contractor in complying with the Berry Amendment.

CLIN Structure Item Berry Amendment Restrictions Apply

CLIN 0001 Water Bottles (Plastic) (28oz) Not Applicable

CLIN 0002 Shaker Bottles Not Applicable

CLIN 0003 EAC Ball Caps/Hats Applicable, in accordance with 10 USC §