M67854-20-R-5100.pdf
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- M67854-20-R-5100
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United States Marine Corps
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SEE ADDENDUM
(No Collect Calls)
M6785420R5100 07-Feb-2020
b. TELEPHONE NUMBER
703-784-2492
8. OFFER DUE DATE/LOCAL TIME
02:00 PM 09 Mar 2020
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.
M678549. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
KIMBERLY A. STONE
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
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 ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
M67854 - MARCORSYSCOM
ATTN: KIMBERLY STONE
2200 LESTER STREET
QUANTICO VA 22134
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 16. ADMINISTERED BY
SEE SCHEDULE
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
FAX:
TEL: 703-784-2492
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
NAICS:
314910
X
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)
PAGE 2 OF85
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.
M6785420R5100
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 300 Each Extreme Cold Weather Tent - 4 man
FFP
NSN: 8340-01-406-9299.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / NSN: 8340-01-406-9299
PSC CD: 8145
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 210 Each Parts, Extreme Cold Weather Tent - 4 man
FFP
Parts for NSN: 8340-01-406-9299.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / for NSN: 8340-01-406-9299
UNIT UNIT PRICE MAX AMOUNT
0003 100 Each General Purpose Modular Tent System
FFP
NSN: 8340-01-491-1515.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / NSN: 8340-01-491-1515
UNIT UNIT PRICE MAX AMOUNT
0004 300 Each Parts, General Purpose Modular Tent
FFP
Parts for NSN: 830-01-491-1515.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / for NSN: 8340-01-491-1515
UNIT UNIT PRICE MAX AMOUNT
0005 100 Each Lightweight Maintenance Enclosure
FFP
NSN: 8340-01-507-4375.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / NSN: 8340-01-507-4375
UNIT UNIT PRICE MAX AMOUNT
0006 230 Each Parts, Lightweight Maintenance Enclosure
FFP
Parts for NSN: 8340-01-507-4375.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / for NSN: 8340-01-507-4375
UNIT UNIT PRICE MAX AMOUNT
0007 500 Each Expeditionary Tent (Small)
FFP
NSN: 8340-01-545-5875.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / NSN: 8340-01-545-5875
UNIT UNIT PRICE MAX AMOUNT
0008 880 Each Parts, Expeditionary Tent (Small)
FFP
Parts for NSN 8340-01-545-5875.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / for NSN: 8340-01-545-5875
UNIT UNIT PRICE MAX AMOUNT
0009 500 Each Expeditionary Tent (Medium)
FFP
NSN: 8340-01-545-5884.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / NSN: 8340-01-545-5884
UNIT UNIT PRICE MAX AMOUNT
0010 1,020 Each Parts, Expeditionary Tent (Medium)
FFP
Parts for NSN: 8340-01-545-5884.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / for NSN: 8340-01-545-5884
UNIT UNIT PRICE MAX AMOUNT
0011 500 Each Combat Tent - 2 man
FFP
NSN: 8340-01-452-5919.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / NSN: 8340-01-452-5919
UNIT UNIT PRICE MAX AMOUNT
0012 1,400 Each Parts, Combat Tent - 2 man
FFP
Parts for NSN: 8340-01-452-5919.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / for NSN: 8340-01-452-5919
UNIT UNIT PRICE MAX AMOUNT
0013 500 Each Arctic Shelter - 15 man
FFP
NSN: 8340-01-620-8552.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / NSN: 8340-01-620-8552
UNIT UNIT PRICE MAX AMOUNT
0014 1,300 Each Parts, Arctic Shelter - 15 man
FFP
Parts for NSN: 8340-01-620-8552.
Ordering Period: Award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: / for NSN: 8340-01-620-8552
UNIT UNIT PRICE MAX AMOUNT
1001 300 Each Extreme Cold Weather Tent - 4 man
FFP
NSN: 8340-01-406-9299.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1002 210 Each Parts, Extreme Cold Weather Tent - 4 man
FFP
Parts for NSN: 8340-01-406-9299.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1003 100 Each General Purpose Modular Tent System
FFP
NSN: 8340-01-491-1515.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1004 300 Each Parts, General Purpose Modular Tent
FFP
Parts for NSN: 8340-01-491-1515.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1005 100 Each Lightweight Maintenance Enclosure
FFP
NSN: 8340-01-507-4375.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1006 230 Each Parts, Lightweight Maintenance Enclosure
FFP
Parts for NSN: 8340-01-507-4375.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1007 500 Each Expeditionary Tent (Small)
FFP
NSN: 8340-01-545-5875.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1008 880 Each Parts, Expeditionary Tent (Small)
FFP
Parts for NSN: 8340-01-545-5875.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1009 500 Each Expeditionary Tent (Medium)
FFP
NSN: 8340-01-545-5884.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1010 1,020 Each Parts, Expeditionary Tent (Medium)
FFP
Parts for NSN: 8340-01-545-5884.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1011 500 Each Combat Tent - 2 man
FFP
NSN: 8340-01-452-5919.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1012 1,400 Each Parts, Combat Tent - 2 man
FFP
Parts for NSN: 8340-01-452-5919.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1013 500 Each Arctic Shelter - 15 man
FFP
NSN: 8340-01-620-8552.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1014 1,300 Each Parts, Arctic Shelter - 15 man
FFP
Parts for NSN: 8340-01-620-8552.
Ordering Period: 12 months through 24 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001 300 Each Extreme Cold Weather Tent - 4 man
FFP
NSN: 8340-01-406-9299.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002 210 Each Parts, Extreme Cold Weather Tent -4 man
FFP
Parts for NSN: 8340-01-406-9299.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2003 100 Each General Purpose Modular Tent System
FFP
NSN: 8340-01-491-1515.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2004 300 Each Parts, General Purpose Modular Tent
FFP
Parts for NSN: 8340-01-491-1515.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2005 100 Each Lightweight Maintenance Enclosure
FFP
NSN: 8340-01-507-4375.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2006 230 Each Parts, Lightweight Maintenance Enclosure
FFP
Parts for NSN: 8340-01-507-4375.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2007 500 Each Expeditionary Tent (Small)
FFP
NSN: 8340-01-545-5875.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2008 880 Each Parts, Expeditionary Tent (Small)
FFP
Parts for NSN: 8340-01-545-5875.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2009 500 Each Expeditionary Tent (Medium)
FFP
NSN: 8340-01-545-5884.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2010 1,020 Each Parts, Expeditionary Tent (Medium)
FFP
Parts for NSN: 8340-01-545-5884.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2011 500 Each Combat Tent - 2 man
FFP
NSN: 8340-01-452-5919.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2012 1,400 Each Parts, Combat Tent - 2 man
FFP
Parts for NSN: 8340-01-452-5919.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2013 500 Each Arctic Shelter - 15 man
FFP
NSN: 8340-01-620-8552.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2014 1,300 Each Parts, Arctic Shelter -15 man
FFP
Parts for NSN: 8340-01-620-8552.
Ordering Period: 24 months through 36 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3001 300 Each Extreme Cold Weather Tent - 4 man
FFP
NSN: 8340-01-406-9299.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3002 210 Each Parts, Extreme Cold Weather Tent - 4 man
FFP
Parts for NSN: 8340-01-406-9299.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3003 100 Each General Purpose Modular Tent System
FFP
NSN: 8340-01-491-1515.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3004 300 Each Parts, General Purpose Modular Tent
FFP
Parts for NSN: 8340-01-491-1515.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3005 100 Each Lightweight Maintenance Enclosure
FFP
NSN: 8340-01-507-4375.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3006 230 Each Parts, Lightweight Maintenance Enclosure
FFP
Parts for NSN: 8340-01-507-4375.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3007 500 Each Expeditionary Tent (Small)
FFP
NSN: 8340-01-545-5875.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3008 880 Each Parts, Expeditionary Tent (Small)
FFP
Parts for NSN: 8340-01-545-5875.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3009 500 Each Expeditionary Tent (Medium)
FFP
NSN: 8340-01-545-5884.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3010 1,020 Each Parts, Expeditionary Tent (Medium)
FFP
Parts for NSN: 8340-01-545-5884.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3011 500 Each Combat Tent - 2 man
FFP
NSN: 8340-01-452-5919.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3012 1,400 Each Parts, Combat Tent - 2 man
FFP
Parts for NSN: 8340-01-452-5919.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3013 500 Each Arctic Shelter - 15 man
FFP
NSN: 8340-01-620-8552.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3014 1,300 Each Parts, Arctic Shelter - 15 man
FFP
Parts for NSN: 8340-01-620-8552.
Ordering Period: 36 months through 48 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4001 300 Each Extreme Cold Weather Tent - 4 man
FFP
NSN: 8340-01-406-9299.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4002 210 Each Parts, Extreme Cold Weather Tent - 4 man
FFP
Parts for NSN: 8340-01-406-9299.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4003 100 Each General Purpose Modular Tent System
FFP
NSN: 8340-01-491-1515.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4004 300 Each Parts, General Purpose Modular Tent
FFP
Parts for NSN: 8340-01-491-1515.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4005 100 Each Lightweight Maintenance Enclosure
FFP
NSN: 8340-01-507-4375.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4006 230 Each Parts, Lightweight Maintenance Enclosure
FFP
Parts for NSN: 8340-01-507-4375.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4007 500 Each Expeditionary Tent (Small)
FFP
NSN: 8340-01-545-5875.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4008 880 Each Parts, Expeditionary Tent (Small)
FFP
Parts for NSN: 8340-01-545-5875.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4009 500 Each Expeditionary Tent (Medium)
FFP
NSN: 8340-01-545-5884.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4010 1,020 Each Parts, Expeditionary Tent (Medium)
FFP
Parts for NSN: 8340-01-545-5884.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4011 500 Each Combat Tent - 2 man
FFP
NSN: 8340-01-452-5919.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4012 1,400 Each Parts, Combat Tent - 2 man
FFP
Parts for NSN: 8340-01-452-5919.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4013 500 Each Arctic Shelter - 15 man
FFP
NSN: 8340-01-620-8552.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4014 1,300 Each Parts, Arctic Shelter - 15 man
FFP
Parts for NSN: 8340-01-620-8552.
Ordering Period: 48 months through 60 months from contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
STATEMENT OF WORK
STATEMENT OF WORK
FOR
SOFT WALL SHELTER SUSTAINMENT
1. SCOPE. This Statement of Work (SOW) defines the effort required to sustain the inventory of Marine Corps soft wall shelters in the Operations and Support phase of the acquisition lifecycle.
1.1. Background. The soft wall shelter (SWS) sustainment contract will fulfill the requirement specified in Marine
Corps Order 4400.210 V-13, which directs the Commander, Marine Corps Systems Command to “fund for the acquisition and sustainment of SWS and camouflage netting.” The Marine Corps’ inventory consists of multiple types and models of soft wall shelters, each manufactured with specific parts.
2. APPLICABLE DOCUMENTS. The following documents are applicable to this SOW:
2.1. Department of Defense Specifications and Standards. Shelters and shelter parts shall conform to the standards below. Unless otherwise specified, all Government document issue dates are those listed in the Department of
Defense Index of Specifications and Standards (DoDISS). Copies of the listed documents can be obtained from the
ASSIST database at https://assist.daps.dla.mil/quicksearch/.
FED-STD-595, Colors Used In Government Procurement
MIL-STD-32216, Evaluation of Commercial Off-The-Shelf (COTS) Manuals and Preparation of Supplemental Data
MIL-STD-129P, Military Marking for Shipment and Storage
MIL-STD-130N, Standard Practice Identification Marking of U.S. Military Property
MIL-STD-882D, Standard Practice for System Safety
MIL-STD-1472G, Human Engineering
MIL-STD-3018, Parts Management
MIL-DTL-43002E, Shield, Stovepipe, Tent, Nonmetallic
2.2. Other Government documents, drawings, and publications
Components List for Combat Tent, Two-Man; SL-3-10478A; Model 2628916
Components List for Base-X 305 Tent (Tan); SL-3-11425A; Model 60305SPTN
Components List for Base-X 203 Tent (Tan); SL-3-11403A; Model 60203SPTN
Components List for Extreme Cold Weather Tent; SL-3-10228A; Model 2628950TS
Components List for Arctic Shelter, 15-Man; SL-3-12419A; Model 608A20
Components List for Lightweight Maintenance Enclosure (Type 1, Green); SL-3-10602A; Model CN/PD/LME-04-
Components List for Lightweight Maintenance Enclosure (Type 1, Tan); SL-3-10602B; Model CN/PD/LME-04-03
Components List for Modular General Purpose Tent System (Type III, Green); SL-3-12196A; Model CNPD 01-03
Components List for Modular General Purpose Tent System (Type III, Tan); SL-3-12213B; Model CNPD 01-03
2.3. Non-Government documents. The shelters and shelter parts shall conform to the standards below. Unless otherwise specified, the issue dates of these documents adopted by the Department of Defense are those listed in the
DoDISS. American Standard Test Method (ASTM) standards may be purchased online at www.astm.org. American
Association of Textile Chemists and Colorists (AATCC) standards may be purchased online at www.aatcc.org.
Industrial Fabrics Association International / Canvas Products Association International (IFAI/CPAI) standards may be purchased online at www.ifai.com.
ASTM-D 751, Standard Test Method for Coated Fabrics
ASTM-D 3951, Standard Practice for Commercial Packaging
AATCC 30 Antifungal Activity, Assessment of Textile Materials: Mildew Resistance of Textile Materials
CPAI-84, Specification for Flame-Resistant Materials Used in Camping Tentage
3. REQUIREMENTS
3.1. General. The contractor shall procure shelter and shelter parts upon issue of delivery order. Delivery orders will include quantities, manufacturer part numbers, and national stock numbers. Shelters and shelter parts shall be compliant with sections 2.1, 2.2, and 2.3 of this SOW.
3.2. Shipping. The contractor shall provide an estimated ship date within 15 days of purchase order receipt. The contractor shall inform the Government when orders are in route to destination. Products shall ship to Marine Corps
Installations arriving between 0700 and 1600, Monday through Friday. Shipping from July 1st to October 1st shall arrive between 0600 and 1400. Shipments are not accepted on Government holidays.
4. MANAGEMENT
4.1. Management. A designated representative shall be identified to serve as the principal representative of the contractor throughout the contract and warranty periods and that ensures purchase orders are filled correctly and in compliance with delivery schedules. This individual shall coordinate with the Government Program Management
Office on all activities related to successful performance of the contract.
4.2. Meetings. The contractor shall participate in a post award teleconference held within 30 days of contract award.
The teleconference shall be arranged by the Government within 3 days of contract award. At a minimum the teleconference shall serve to clarify the requirements of the contract, identify contractor risks, explain how to address part ordering discrepancies, and describe Government inspection/acceptance procedures.
5. GOVERNMENT FURNISHED PROPERTY. No Government Furnished Property shall be provided to the contractor for this requirement.
6. GOVERNMENT FURNISHED INFORMATION. No Government Furnished Information shall be provided to the contractor for this requirement.
7. WARRANTY
7.1. Warranty Period. The contractor shall provide a 12-month standard warranty covering workmanship and materials for all items furnished under this contract. The warranty shall commence on the date items are delivered to the Government.
7.2. Execution. The contractor shall provide a copy of the Warranty Agreement with the submission of contractor’s proposal. Upon contract award, the contractor shall load all items under warranty in the Warranty Service and
Support Claims Tool (WSSCT). The contractor shall not void the warranty when the user conducts repairs.
http://www.astm.org/ http://www.aatcc.org/ http://www.ifai.com/
7.3. Warranty Management. The contractor shall use the WSSCT to manage all warranty claims under this contract.
The contractor shall establish an account in the WSSCT using the website link below. Local vendors, who support warranty repairs and offer consult for repairs, shall also establish accounts in the WSSCT to support soft wall shelter sustainment.
URL: https://wssct.usmc.mil/DMZ/Default.aspx?ReturnUrl=%2f
7.3.1. The contractor shall accept or reject all claims within 72 hours of claim being initiated.
7.3.2. The contractor shall provide status to the User, Warranty Coordinator, and Project Officer using a combination of the “Comments Log” located within WSSCT, and email on all warranty claims.
7.3.3. The contractor shall order and ship all parts under warranty within 120 days to locations identified on the delivery order(s).
CONTRACT MINIMUM AND MAXIMUM
CONTRACT MINIMUM/MAXIMUM: The guaranteed minimum obligation is $10K total with a maximum at
$17M. However, the maximum obligation amount shall not exceed $17M total among all contracts. Each delivery order will be competed among the awardees.
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
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1010 Destination Government Destination Government https://wssct.usmc.mil/DMZ/Default.aspx?ReturnUrl=%2f
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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
0009 N/A N/A N/A N/A
0010 N/A N/A N/A N/A
0011 N/A N/A N/A N/A
0012 N/A N/A N/A N/A
0013 N/A N/A N/A N/A
0014 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
1008 N/A N/A N/A N/A
1009 N/A N/A N/A N/A
1010 N/A N/A N/A N/A
1011 N/A N/A N/A N/A
1012 N/A N/A N/A N/A
1013 N/A N/A N/A N/A
1014 N/A N/A N/A N/A
2001 N/A N/A N/A N/A
2002 N/A N/A N/A N/A
2003 N/A N/A N/A N/A
2004 N/A N/A N/A N/A
2005 N/A N/A N/A N/A
2006 N/A N/A N/A N/A
2007 N/A N/A N/A N/A
2008 N/A N/A N/A N/A
2009 N/A N/A N/A N/A
2010 N/A N/A N/A N/A
2011 N/A N/A N/A N/A
2012 N/A N/A N/A N/A
2013 N/A N/A N/A N/A
2014 N/A N/A N/A N/A
3001 N/A N/A N/A N/A
3002 N/A N/A N/A N/A
3003 N/A N/A N/A N/A
3004 N/A N/A N/A N/A
3005 N/A N/A N/A N/A
3006 N/A N/A N/A N/A
3007 N/A N/A N/A N/A
3008 N/A N/A N/A N/A
3009 N/A N/A N/A N/A
3010 N/A N/A N/A N/A
3011 N/A N/A N/A N/A
3012 N/A N/A N/A N/A
3013 N/A N/A N/A N/A
3014 N/A N/A N/A N/A
4001 N/A N/A N/A N/A
4002 N/A N/A N/A N/A
4003 N/A N/A N/A N/A
4004 N/A N/A N/A N/A
4005 N/A N/A N/A N/A
4006 N/A N/A N/A N/A
4007 N/A N/A N/A N/A
4008 N/A N/A N/A N/A
4009 N/A N/A N/A N/A
4010 N/A N/A N/A N/A
4011 N/A N/A N/A N/A
4012 N/A N/A N/A N/A
4013 N/A N/A N/A N/A
4014 N/A N/A N/A N/A
CLAUSES INCORPORATED BY REFERENCE
52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
OCT 2010
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber
Content Paper
MAY 2011
52.204-7 System for Award Management OCT 2018
52.204-13 System for Award Management Maintenance OCT 2018
52.204-16 Commercial and Government Entity Code Reporting JUL 2016
52.204-18 Commercial and Government Entity Code Maintenance JUL 2016
52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.204-21 Basic Safeguarding of Covered Contractor Information
Systems
JUN 2016
52.204-22 Alternative Line Item Proposal JAN 2017
52.204-24 Representation Regarding Certain Telecommunications and
Video Surveillance Services or Equipment.
AUG 2019
52.207-6 Solicitation of Offers from Small Business Concerns and
Small Business Teaming Arrangements or Joint Ventures
(Multiple-Award Contracts)
OCT 2016
52.209-7 Information Regarding Responsibility Matters OCT 2018
52.216-27 Single or Multiple Awards OCT 1995
52.222-56 Certification Regarding Trafficking in Persons Compliance
Plan.
MAR 2015
52.229-3 Federal, State And Local Taxes FEB 2013
52.232-17 Interest MAY 2014
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013
52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
52.242-13 Bankruptcy JUL 1995
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
252.203-7003 Agency Office of the Inspector General AUG 2019
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
252.204-7015 Notice of Authorized Disclosure of Information for Litigation
Support
MAY 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
MAY 2019
252.211-7003 Item Unique Identification and Valuation MAR 2016
252.215-7008 Only One Offer JUL 2019
252.215-7013 Supplies and Services Provided by Nontraditional Defense
Contractors.
JAN 2018
252.219-7000 Advancing Small Business Growth SEP 2016
252.219-7003 Small Business Subcontracting Plan (DOD Contracts) MAY 2019
252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017
252.225-7012 Preference For Certain Domestic Commodities DEC 2017
252.225-7021 Trade Agreements--Basic SEP 2019
252.225-7048 Export-Controlled Items JUN 2013
252.226-7001 Utilization of Indian Organizations and Indian-Owned
Economic Enterprises, and Native Hawaiian Small Business
Concerns
APR 2019
252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
DEC 2018
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
252.244-7000 Subcontracts for Commercial Items JUN 2013
CLAUSES INCORPORATED BY FULL TEXT
52.209-12 CERTIFICATION REGARDING TAX MATTERS (FEB 2016)
(a) This provision implements section 523 of Division B of the Consolidated and Further Continuing Appropriations
Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts.
(b) If the Offeror is proposing a total contract price that will exceed $5,000,000 (including options), the Offeror shall certify that, to the best of its knowledge and belief, it--
(1) Has [ ] filed all Federal tax returns required during the three years preceding the certification;
(2) Has not [ ] been convicted of a criminal offense under the Internal Revenue Code of 1986; and
(3) Has not [ ], more than 90 days prior to certification, been notified of any unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of an installment agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default, or the assessment is the subject of a non-frivolous administrative or judicial proceeding.
(End of provision)
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (DEVIATION 2018-O0018) (OCT 2018)
(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF
1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.
(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--
(1) The solicitation number;
(2) The time specified in the solicitation for receipt of offers;
(3) The name, address, and telephone number of the offeror;
(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;
(5) Terms of any express warranty;
(6) Price and any discount terms;
(7) "Remit to" address, if different than mailing address;
(8) A completed copy of the representations and…
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