M00263-17-T-1006.pdf

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Attached to: Promotional Items Federal contract opportunity
Solicitation number: M00263-17-T-1006
Issued by: United States Marine Corps

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SEE ADDENDUM

(No Collect Calls)

M0026317T1006 30-Mar-2017

b. TELEPHONE NUMBER

843-228-3779

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 14 Apr 2017

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 Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M002639. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CHERIE HEPFNER

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

0 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

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

REGIONAL CONTRACTING OFFICE

ATTN: CHERIE HEPFNER

P.O. BOX 5069 MCRDPI

159 CORREGIDOR ST.

PARRIS ISLAND SC 29905

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 M95492 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

MARINE CORPS RECRUITING COMMAND

VINCENT BRADLEY

SEE SCHEDULE

SEE ADDRESSES VA

TEL: FAX:

843-228-2163FAX:

TEL: 843-228-3779 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

339920

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.

M0026317T1006

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 75,000 Each Water Bottles (Plastic) (28 oz)

FFP

Plastic Water Bottles (Item A) Description/Measurements: 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

NET AMT

0002 15,000 Each EAC Ball Caps/Hats

FFP

Hats (Item D) Description/Measurements: 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.

Structured or unstructured. Text on Front: Marines. 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

0003 25,000 Each EAC Blue T-Shirts

FFP

EAC T-Shirts (Item E) Description/Measurements: 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.

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 undersarm straight to the neckline.

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

Quantities:

Small (S): 3,000 Medium (M): 9,000 Large (L): 10,000 Extra Large (XL): 3,000

0004 25,000 Each EAC Black T-Shirts

FFP

EAC T-Shirts (Item F) Description/Measurements: 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.com.

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 underarm straight to the neckline.

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

Quantities:

Small (S): 3,000 Medium (M): 9,000 Large (L): 10,000 Extra Large (XL): 3,000

0005 40,000 Each Drawstring Bags

FFP

Drawstring Bags (Item I) 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. Image: 1/C Gold one location the EGA; Text: Marines.

0006 200,000 Each Lanyards

FFP

Lanyards (Item N) Description/Measurements: Red woven yarn, .75”x22” overall.

A side release buckle with a split ring made of Delrin should be attached to the 2” woven yarn.

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 word “Marines” is used as a logo. All other words used should be in CAPS in the font ‘Interstate Bold’.

0007 5,000 Each Officer T-Shirts

FFP

Officer T-Shirts (Item P) 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: 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

Quantities:

Small (S): 500 Medium (M): 1,500 Large (L): 2,000 Extra Large (XL): 1,000

0008 40,000 Each Poolee T-Shirts

FFP

Poolee T-Shirts (Item S) 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: Blue Image: Red Font.

Quantities:

Small (S): 2,500 Medium (M): 10,000 Large (L): 25,000 Extra Large (XL): 2,500

1001 75,000 Each OPTION Water Bottles (Plastic) (28 oz)

FFP

Plastic Water Bottles (Item A) Description/Measurements: 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.

1002 15,000 Each OPTION EAC Ball Caps/Hats

FFP

Structured or unstructured. Text on Front: Marines. 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

1003 50,000 Each OPTION EAC Blue T-Shirts

FFP

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.

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 undersarm straight to the neckline.

Color: Dark Blue

1004 50,000 Each OPTION EAC Black T-Shirts

FFP

EAC T-Shirts (Item F) Description/Measurements: 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.com.

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 underarm straight to the neckline.

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

Quantities:

Small (S): 3,000 Medium (M): 9,000 Large (L): 10,000 Extra Large (XL): 3,000

1005 50,000 Each OPTION Drawstring Bags

FFP

Drawstring Bags (Item I) 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. Image: 1/C Gold one location the EGA; Text: Marines.

1006 200,000 Each OPTION Lanyards

FFP

Lanyards (Item N) Description/Measurements: Red woven yarn, .75”x22” overall.

A side release buckle with a split ring made of Delrin should be attached to the 2” woven yarn.

1007 5,000 Each OPTION Officer T-Shirts

FFP

short sleeved. 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

Quantities:

Small (S): 500 Medium (M): 1,500 Large (L): 2,000

Section C - Descriptions and Specifications

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.

C.3.0 Requirements Point of Contacts

C.3.1 Contractor Point of Contact: The contractor shall establish a single management point of contact to accomplish the administrative, managerial, and financial aspects of this contract, and to serve as the primary interface with the 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 Meetings

C.5.1 Conferences/Meetings The Government reserves the right to hold meetings via teleconference if changes to style, size, color, etc.

should occur.

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. The contractor shall provide the style, size, and quantity of promotional and incentive items listed under each CLIN.

C.6.2 Customer Support Requirements: The contractor shall have a dedicated Account Services Representative to be available to the MCRC team during standard business hours. Standard business hours will be from 8:00 am to 5:00 pm Eastern Standard Time (EST), Monday through Friday.

C.6.3 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.

Below is a list of CLINs:

Item NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

0001 Water Bottles (Plastic)

(28oz) 75,000

0002 EAC Ball Caps/Hats 15,000 0003 EAC Blue T-Shirts 25,000 0004 EAC Black-T-Shirts 25,000 0005 Drawstring Bags 40,000 0006 Lanyards 200,000 0007 Officer T-Shirts 5,000 0008 Poolee T-Shirts 40,000 1001 Option Water Bottles

(Plastic)(28oz) 75,000

1002 Option EAC Ball Caps/Hats 15,000 1003 Option EAC Blue T-Shirts 50,000 1004 Option EAC Black-T-Shirts 50,000 1005 Option Drawstring Bags 50,000 1006 Option Lanyards 200,000 1007 Option Officer T-Shirts 5,000

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 required in the product details listed under each CLIN. The word “Marines” is used as a logo. All other words used should be in CAPS in the font ‘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 The contractor shall produce promotional and incentive items listed in each CLIN with the following type of art work and graphic processes to be applied on products:

• Screen-Printing

• Logos

• Printed and imprinted – single color, dual color and/or multi-color

• Printed text

• Embroidery

• Etching

• Engraving

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.8.0 Delivery

C.8.1 Delivery Schedule Distribution: Contract deliverables shall be both promotional and incentive items as described in the solicitation/contract. Partial deliveries are authorized. The contractor shall provide the final delivery no later than 30 days from the date of contract award. All deliveries will be to the following address:

Iron Mountain Fulfillment Services, Inc.

Attention: Angela Smith 8125B Troon Circle Austell, GA 30168

C.8.2 The Contractor must deliver the goods on its conveyance to the destination specified by the Government. The contractor shall ensure that delivery companies provide lifting capabilities to offload shipments. This is a Fixed Price requirement; all offers shall include F.O.B. destination delivery.

C.9.0 Deliverables

C.9.1 Commercial Item Description. The Contractor shall provide detailed written descriptions of the specifications of each item to be provided with the Request for Quote (RFQ).

C.10.0 Government Furnished Property (GFP)

C.10.1 The Government will provide any artwork required to be displayed on products after contract award.

C.11.0 Packaging

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

C.12.0 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 American Act and the Berry Amendment, but the contractor is required to review applicable statutes, FAR Part 25, DFARS Part 225, DFARS 252.225-7000, DFARS 252.225-7001, and DFARS 252.225-7012 prior to submitting their RFQ 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 confirming goods in a timely manner as required by the contract. The contractor is solely responsible for ensuring that all delivered goods strictly comply with the statutes 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 domestically manufactured. DFARS 252.225-7000, DFARS 252.225-7000, and DFARS 252.225-7001 are included in this contract, and all offerors, including the contractor, were required to complete and submit DFARS 252.225-7000 with their offers. Per DFARS 252.225-7001, the contractor by its offer certifies that all items to be delivered are domestic products, unless the contractor specifically lists nondomestic sources.

The contractor understands and agrees that the Contracting Officer will rely on those certifications, both prior to award and during the term of this contract, and that the Contracting Officer is the Government’s sole point of contact for any issues relating to the Buy American Act or the Berry Amendment.

The restrictions of the Berry Amendment and DFARS 252.225-7012 also apply to all goods required to be delivered under this contract. Per DFARS 225.7000(b), nothing in Part 225.70 affects the applicability of the Buy American Act to goods delivered under this contract, so the contractor is responsible for ensuring that all delivered items comply with both the Buy American Act and the Berry Amendment as applicable, and with FAR Part 25, DFARS Part 225, DFARS 252.225-7000, DFARS 252.225-7001, and DFARS 252.225-7012. The following chart is meant to assist the contractor in complying with the Berry Amendment.

Item Berry Amendment Restrictions Apply Water Bottles (Plastic) (28oz) Not Applicable EAC Ball Caps/Hats Applicable, in accordance with 10 USC § 2533a, DFARS

225.7002, PGI 225-70.

EAC Blue T-Shirts Applicable, in accordance with 10 USC § 2533a, DFARS

225.7002, PGI 225-70.

EAC Black T-Shirts Applicable, in accordance with 10 USC § 2533a, DFARS

225.7002, PGI 225-70.

Drawstring Bags Applicable, in accordance with 10 USC § 2533a, DFARS

225.7002, PGI 225-70.

Lanyards Applicable, in accordance with 10 USC § 2533a, DFARS

225.7002, PGI 225-70.

Officer T-Shirts Applicable, in accordance with 10 USC § 2533a, DFARS

225.7002, PGI 225-70.

Poolee T-Shirts Applicable, in accordance with 10 USC § 2533a, DFARS

225.7002, PGI 225-70.

PRODUCT SPECIFICATIONS

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT

0001 75,000 Each Water Bottles (Plastic) (28oz)

FFP

Plastic Water Bottles (Item A) Description/Measurements: 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.

UNIT

0002 15,000 Each

EAC Ball Caps/Hats

FFP

Hats (Item D) Description/Measurements: 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. Structured or unstructured. Text on Front: Marines. 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

UNIT

0003 25,000 Each

EAC Blue T-Shirts

FFP

EAC T-Shirts (Item E) Description/Measurements: 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.

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 undersarm straight to the neckline.

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

Quantities:

Small (S): 3,000 Medium (M): 9,000 Large (L): 10,000

UNIT

0004 25,000 Each EAC Black-T-Shirts

FFP

EAC T-Shirts (Item F) Description/Measurements: 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.com.

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 underarm straight to the neckline.

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

Quantities:

Small (S): 3,000 Medium (M): 9,000 Large (L): 10,000

UNIT

0005 40,000 Each Drawstring Bags

FFP

Drawstring Bags (Item I) 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. Image: 1/C Gold one location the EGA; Text:

Marines.

UNIT

0006 200,000 Each Lanyards

FFP

Lanyards (Item N) Description/Measurements: Red woven yarn, .75”x22” overall. A side release buckle with a split ring made of Delrin should be attached to the 2” woven yarn.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT

0007 5,000 Each

Officer T-Shirts

FFP

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

Quantities:

Small (S): 500 Medium (M): 1,500 Large (L): 2,000

UNIT

0008 40,000 Each

Poolee T-Shirts

FFP

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

Quantities:

Small (S): 2,500 Medium (M): 10,000 Large (L): 25,000 Extra Large (XL): 2,500

Option CLINS:

UNIT

OPTION

75,000 Each

Water Bottles (Plastic) (28oz)

FFP

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.

Picture: Same as CLIN 0001

UNIT

OPTION

15,000 Each

EAC Ball Caps/Hats

Hats (Item D) Description/Measurements: 100% cotton polo twill brushed; cap size is 57 cm when the strap is 8 cm;

Image on Front: EGA.

Text on Side: Earned. Never Given.

Text on Back: Marines.com.

Color: Black

Picture: Same as CLIN 0002

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT

50,000 Each

EAC Blue T-Shirts

EAC T-Shirts (Item E) Description/Measurements: Raglan t-shirt pattern sewn using 100% polyester threads.

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 undersarm straight to the neckline.

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

Quantities:

Small (S): 3,000 Medium (M): 9,000 Large (L): 10,000 Extra Large (XL): 3,000

Picture: Same as CLIN 0003

UNIT

OPTION

50,000 Each

EAC Black-T-Shirts

FFP

EAC T-Shirts (Item F) Description/Measurements: 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.com.

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 underarm straight to the neckline.

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

Quantities:

Small (S): 3,000 Medium (M): 9,000 Large (L): 10,000 Extra Large (XL): 3,000

Picture: Same as CLIN 0004

UNIT

50,000 Each

Drawstring Bags

Drawstring Bags (Item I) 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. Image: 1/C Gold one location the EGA; Text:

Marines.

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

Picture: Same as CLIN 0005

UNIT

OPTION

200,000 Each

Lanyards

FFP

Lanyards (Item N) Description/Measurements: Red woven yarn, .75”x22” overall. A side release buckle with a split ring made of Delrin should be attached to the 2” woven yarn.

Picture: Same as CLIN 0006

UNIT

5,000 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

Quantities:

Small (S): 500 Medium (M): 1,500 Large (L): 2,000

Picture: Same as CLIN 0007

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 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 1007 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

1001 N/A N/A N/A N/A

1002 N/A N/A N/A N/A

1003 N/A N/A N/A N/A

1004 N/A N/A N/A N/A

1005 N/A N/A N/A N/A

1006 N/A N/A N/A N/A

1007 N/A N/A N/A N/A

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

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

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

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

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

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

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

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

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

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

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

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

COMBO

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

Destination/Destination

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC M67443 Issue By DoDAAC M00263 Admin DoDAAC M00263 Inspect By DoDAAC M95492 Ship To Code M95492 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

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

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

Lauren.page@marines.usmc.mil

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

Lauren.page@marines.usmc.mil

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

(End of clause)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2016 52.204-13 System for Award Management Maintenance OCT 2016 52.209-7 Information Regarding Responsibility Matters JUL 2013 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.222-50 Combating Trafficking in Persons MAR 2015 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.233-3 Protest After Award AUG 1996 52.242-13 Bankruptcy JUL 1995 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

52.249-2 Termination For Convenience Of The Government (Fixed- Price)

APR 2012

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

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 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.215-7000 Pricing Adjustments DEC 2012 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7023 Transportation of Supplies by Sea APR 2014

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM

EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies in the pilot program on Contractor employee whistleblower protections established at 41 U.S.C. 4712 by section 828 of the National Defense Authorization Act for Fiscal Year 2013 (Pub. L. 112-239) and FAR 3.908.

(b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 41 U.S.C. 4712, as described in section 3.908 of the Federal Acquisition Regulation.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts over the simplified acquisition threshold.

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS (JAN 2017)

(a) Definitions. As used in this clause-- Internal confidentiality agreement or statement means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency.

Subcontract means any contract as defined in subpart 2.1 entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract. It includes but is not limited to purchase orders, and changes and modifications to purchase orders.

Subcontractor means any supplier, distributor, vendor, or firm (including a consultant) that furnishes supplies or services to or for a prime contractor or another subcontractor.

(b) The Contractor shall not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

(c) The Contractor shall notify current employees and subcontractors that prohibitions and restrictions of any preexisting internal confidentiality agreements or statements covered by this clause, to the extent that such prohibitions and restrictions are inconsistent with the prohibitions of this clause, are no longer in effect.

(d) The prohibition in paragraph (b) of this clause does not contravene requirements applicable to Standard Form 312 (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(e) In accordance with 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) use of funds appropriated (or otherwise made available) is prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(f) The Contractor shall include the substance of this clause, including this paragraph (f), in subcontracts under such contracts.

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC

2014)

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

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.)

XX (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

XX (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

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

XX (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]

___ (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).

XX (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).

XX (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 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]

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

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

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

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

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

XX (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.

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

XX (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

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

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

XX (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 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)).

XX (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

XX (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).

XX (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

XX (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

XX (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

XX (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

XX (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

XX (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

____ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (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) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

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 (June, 2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (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.

XX (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[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

XX (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (45) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (June, 2016) (E.O. 13693).

____…

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