13-Q-7614_RFQ.pdf

COMMANDING OFFICER

CONTRACTS, MCTSSA

BOX 555171

CAMP PENDLETON CA 92055-5171

(760) 725-2514

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

Unlimited

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

M68909-13-Q-7614 14-Feb-2013

b. TELEPHONE NUMBER

760-725-2295

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 28 Feb 2013

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

M68909

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JON AARON

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

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

541512

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: % FOR

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

TEL: EMAIL:

0 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

M68909-13-Q-7614

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Lot OFTSSC On-site Support

FFP

Base Year Period of Performance: 1 year ARO in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of CLINs/SubCLINs shall be set forth in individual Task Orders.

FOB: Destination

NET AMT

0002 Lot CONUS On-site Support

FFP

Base Year Period of Performance: 1 year ARO in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

0003 Lot OCONUS On-site Support

FFP

Base Year Period of Performance: 1 year ARO in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

0004 Lot OFTSSC Exercise Deployment

T&M Base Year Period of Performance: 1 year ARO in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

TOT ESTIMATED PRICE

CEILING PRICE

0005 Lot CONUS Exercise Deployment

T&M Base Year Period of Performance: 1 year ARO in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

0006 Lot OCONUS Exercise Support

T&M Base Year Period of Performance: 1 year ARO in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

0007 Lot Contingency Support

T&M Base Year Period of Performance: 1 year ARO in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

0008 Lot ODCs - Materials

COST

Base Year Period of Performance: 1 year ARO in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Material ODCs shall have prior written approval of the Contracting Officer.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

ESTIMATED COST

0009 Lot ODCs - Travel

COST

Base Year Period of Performance: 1 year ARO in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Travel will be reimbursed per the Joint Travel Regulations.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

1001 Lot OPTION OFTSSC On-site Support

FFP

Option Year 1 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

1002 Lot OPTION CONUS On-site Support

FFP

Option Year 1 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

1003 Lot OPTION OCONUS On-site Support

FFP

Option Year 1 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

1004 Lot OPTION OFTSSC Exercise Deployment

T&M Option Year 1 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

1005 Lot OPTION CONUS Exercise Deployment

T&M Option Year 1 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

1006 Lot OPTION OCONUS Exercise Support

T&M Option Year 1 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

1007 Lot OPTION Contingency Support

T&M Option Year 1 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

1008 Lot OPTION ODCs - Materials

COST

Option Year 1 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Material ODCs shall have prior written approval of the Contracting Officer.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

1009 Lot OPTION ODCs - Travel

COST

Option Year 1 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Travel will be reimbursed per the Joint Travel Regulations.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

2001 Lot OPTION OFTSSC On-site Support

FFP

Option Year 2 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

2002 Lot OPTION CONUS On-site Support

FFP

Option Year 2 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

2003 Lot OPTION OCONUS On-site Support

FFP

Option Year 2 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

2004 Lot OPTION OFTSSC Exercise Deployment

T&M Option Year 2 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

2005 Lot OPTION CONUS Exercise Deployment

T&M Option Year 2 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

2006 Lot OPTION OCONUS Exercise Support

T&M Option Year 2 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

2007 Lot OPTION Contingency Support

T&M Option Year 2 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

2008 Lot OPTION ODCs - Materials

COST

Option Year 2 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Material ODCs shall have prior written approval of the Contracting Officer.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

2009 Lot OPTION ODCs - Travel

COST

Option Year 2 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Travel will be reimbursed per the Joint Travel Regulations.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

3001 Lot OPTION OFTSSC On-site Support

FFP

Option Year 3 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

3002 Lot OPTION CONUS On-site Support

FFP

Option Year 3 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

3003 Lot OPTION OCONUS On-site Support

FFP

Option Year 3 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

3004 Lot OPTION OFTSSC Exercise Deployment

T&M Option Year 3 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

3005 Lot OPTION CONUS Exercise Deployment

T&M Option Year 3 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

3006 Lot OPTION OCONUS Exercise Support

T&M Option Year 3 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

3007 Lot OPTION Contingency Support

T&M Option Year 3 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

3008 Lot OPTION ODCs - Materials

COST

Option Year 3 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Material ODCs shall have prior written approval of the Contracting Officer.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

3009 Lot OPTION ODCs - Travel

COST

Option Year 3 in accordance with the Performance Work Statement (PWS). No costs shall be incurred in any effort other than the effort covered by the PWS.

Travel will be reimbursed per the Joint Travel Regulations.

Quantities for each Lot may vary and will be set forth in each Task Order.

No Funding of CLINs shall be set forth in the ID/IQ. Funding of

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

1,000,000.00 $1,000,000.00 49,999,999.00 $49,999,999.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

0.00 $0.00 49,999,999.00 $49,999,999.00

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 $0.00 $0.00 0002 $0.00 $0.00 0003 $0.00 $0.00 0004 $0.00 $0.00 0006 $0.00 $0.00 0007 $0.00 $0.00 0008 $0.00 $0.00 0009 $0.00 $0.00 1001 $0.00 $0.00 1002 $0.00 $0.00 1003 $0.00 $0.00 1004 $0.00 $0.00 1006 $0.00 $0.00 1007 $0.00 $0.00 1008 $0.00 $0.00 1009 $0.00 $0.00 2001 $0.00 $0.00 2002 $0.00 $0.00 2003 $0.00 $0.00 2004 $0.00 $0.00 2006 $0.00 $0.00 2007 $0.00 $0.00 2008 $0.00 $0.00 2009 $0.00 $0.00 3001 $0.00 $0.00 3002 $0.00 $0.00 3003 $0.00 $0.00 3004 $0.00 $0.00 3006 $0.00 $0.00 3007 $0.00 $0.00 3008 $0.00 $0.00 3009 $0.00 $0.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

Section D - Packaging and Marking

QUOTATION SUBMISSION

Each Quotation shall be submitted in three (3) copies composed of two (2) hard (paper) copies marked as “Original Copy” and “Copy-1”, and one (1) compact disk (CD) copies of each marked as Volume I, and Volume II. The Technical Quotation shall not contain pricing information.

Volume I - Factor 1, Factor 2, & Factor 3 Volume II - Factor 4

MARKINGS

Offerors are encouraged to submit their Quotation packages via an overnight express service. Failure to properly address the outer cover could cause an offer to be misdirected and received too late at the required destination. It is important that the outer envelope or wrapping of an offer be addressed as follows:

MCTSSA

ATTN: Contracts, Jon D. Aaron/Sandra Ingram Supply Bldg 31345 Camp Pendleton, CA 92055-5171

Reference: Solicitation Number: M68909-13-Q-7614

QUOTATION PREP INSTRUCTIONS

Each volume shall be clearly marked as to the contents. Each Volume (I & II) shall be provided separately in a loose-leaf three ring binder and shall include a title page. Lengthy or elaborate quotations are neither required nor encouraged. Proposals shall be prepared utilizing “Arial” or “Times New Roman” 11-point style font on 8 ½ x 11 inch white paper. Tables and illustrations may use a reduced font style, not less than 8-points. Foldouts are not allowed. Margins shall be one (1) inch on all sides. All material submitted may be single-spaced. Offerors shall ensure that each page provides identification of the submitting Offeror in the header and footer.

ADDITIONAL QUOTATION CONTENTS

Quotations shall comply with or clearly state, at a minimum, the following information:

(1) Expiration date of quoted and submitted prices.

(2) Contractor’s Federal Tax I.D., CAGE code, and DUNS number.

(3) Payment Terms will be Net 30 unless stated differently on the quote.

COMPACT DISK (CD) COPIES

In the event the Offeror submits any changes or clarification information, the Offeror shall submit said data in both hard copy and CD. The CD versions or quotations shall be submitted on Compact Disc (CD). CD versions of Volumes I & II shall be provided separately. Offerors shall submit CD versions of all volumes formatted with the products contained in Microsoft Office Professional (2003) for Windows XP, or Offerors shall submit their quotations using Adobe Acrobat (PDF format).

Price Quotation spreadsheets shall be presented in Microsoft Excel version 2003/Windows XP or above. Any Price spreadsheets submitted in PDF format shall also be submitted in Excel format.

If the Offeror does not use Microsoft products in the preparation of its quotations, the Offeror shall be responsible for converting the documents into the requested format. It is the Offeror’s responsibility to ensure the CD copies and hard copies of the quotations are the same. In the event of a conflict between the two copies, the hard copies will prevail.

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 0009 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 1008 Destination Government Destination Government 1009 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

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

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

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

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

Section G - Contract Administration Data

GOVERNMENT POINTS OF CONTACT

Contract Officer:

Name: Ms. Sandra Ingram Location: MARCORSYSCOM Contracts

MCB Camp Pendleton, CA Phone: (760) 725-9189 Email: sandra.ingram@usmc.mil

Contract Specialist:

Name: Mr. Jon Aaron Location: MARCORSYSCOM Contracts

MCB Camp Pendleton, CA Phone: (760) 725-2295 Email: jon.d.aaron@usmc.mil

COR Engineer:

Name: Mr. Jorge Medina Location: MCTSSA Resources Group

MCB Camp Pendleton, CA Phone: (760) 725-2159 Email: jorge.medina@usmc.mil

Contract Officer Representative (COR):

Name: Ms. Maria Hahn Address: Box 555171, Bldg 31331

Operational Forces – Tactical Systems Support Center (OFTSSC)

MCTSSA / MARCORSYSCOM

MCB Camp Pendleton, CA

Phone: (760) 725-0551 Email: maria.hahn@usmc.mil

KEY PERSONNEL

(Names of Key Personnel to be determined at time of contract award as defined in the PWS & QASP)

INVOICING INSTRUCTIONS

The Contractor is directed to the Wide Area Workflow (WAWF) clause under DFARS 252.232-7006. The electronic invoice shall include substantiating documentation by labor category, hours, and rates for the current period and the cumulative totals for the one (1) year period of performance as applicable. Partial payment will be authorized. In accordance with FAR 52.212-4(i)(1), payment shall be made for supplies or services accepted by the Government. Invoices will be billed in arrears on a monthly basis coinciding with the applicable monthly performance period.

mailto:sandra.ingram@usmc.mil mailto:jon.d.aaron@usmc.mil mailto:jorge.medina@usmc.milU mailto:maria.hahn@usmc.mil

Section I - Contract Clauses

JOINT CONTRACTING COMMAND I/A

952.222-0001 Prohibition Against Human Trafficking, Inhumane Living Conditions, and Withholding of Employee Passports

MAR 2009

952.225-0001 Arming Requirements and Procedures for Personal Security Services Contractors and for Requests for Personal Protection

MAR 2009

952.225-0002 Armed Personnel Incident Reports MAR 2009 952.225-0003 Fitness for Duty and Medical/Dental Care Limitations MAR 2009 952.225-0004 Compliance with Laws and Regulations MAR 2009 952.225-0005 Monthly Contractor Census Reporting MAR 2009 952.225-0006 Contract Delivery Requirements MAR 2009 952.225-0007 Mandatory Shipping Instructions MAR 2009 952.225-0009 Medical Screening and Vaccinations Requirements for

Third Country Nationals or Locally Hired Employees Operating in the CENTCOM Area of Responsibility

(AOR)

MAR 2009

952.225-0010 Contractor Employee Legal Requirements MAR 2009 952.225-0011 Government Furnished Contractor Support APR 2009 952.228-0001 Workers Compensation Insurance (Defense Base Act) MAR 2009 952.236-0001 Electrical and Structural Building Standards for

Construction Projects

MAR 2009

52.222-17

52.222-17 – Nondisplacement of Qualified Workers (Jan 2013).

(a) “Service employee,” as used in this clause, means any person engaged in the performance of a service contract other than any person employed in a bona fide executive, administrative, or professional capacity, as those terms are defined in 29 CFR part 541. The term “service employee” includes all such persons regardless of any contractual relationship that may be alleged to exist between a contractor or subcontractor and such persons.

(b) The Contractor and its subcontractors shall, except as otherwise provided herein, in good faith offer those service employees employed under the predecessor contract whose employment will be terminated as a result of award of this contract or the expiration of the contract under which the service employees were hired, a right of first refusal of employment under this contract in positions for which the service employees are qualified.

(1) The Contractor and its subcontractors shall determine the number of service employees necessary for efficient performance of this contract and may elect to employ fewer employees than the predecessor Contractor employed in connection with performance of the work.

(2) Except as provided in paragraph (c) of this clause, there shall be no employment opening under this contract, and the Contractor and any subcontractors shall not offer employment under this contract, to any person prior to having complied fully with this obligation.

(i) The successor Contractor and its subcontractors shall make a bona fide express offer of employment to each service employee as provided herein and shall state the time within which the service employee must accept such offer, but in no case shall the period within which the service employee must accept the offer of employment be less than 10 days.

(ii) The successor Contractor and its subcontractors shall decide any question concerning a service employee’s qualifications based upon the individual’s education and employment history, with particular emphasis on the employee’s experience on the predecessor contract, and the Contractor may utilize employment screening processes only when such processes are provided for by the contracting agency, are conditions of the service contract, and are consistent with Executive Order 13495.

(iii) Where the successor Contractor does not initially offer employment to all the predecessor contract service employees, the obligation to offer employment shall continue for 90 days after the successor contractor’s first date of performance on the contract.

(iv) An offer of employment will be presumed to be bona fide even if it is not for a position similar to the one the employee previously held, but is one for which the employee is qualified, and even if it is subject to different employment terms and conditions, including changes to pay or benefits. (See 29 CFR 9.12 for a detailed description of a bona fide offer of employment).

(c)(1) Notwithstanding the obligation under paragraph (b) of this clause, the successor Contractor and any subcontractors (i) may employ under this contract any service employee who has worked for the contractor or subcontractor for at least three months immediately preceding the commencement of this contract and who would otherwise face lay-off or discharge, (ii) are not required to offer a right of first refusal to any service employee(s) of the predecessor contractor who are not service employees within the meaning of the Service Contract Act, 41 U.S.C.

6701(3), and (iii) are not required to offer a right of first refusal to any service employee(s) of the predecessor contractor whom the Contractor or any of its subcontractors reasonably believes, based on the particular service employee’s past performance, has failed to perform suitably on the job (see 29 CFR 9.12(c) (4) for additional information). The successor Contractor bears the responsibility of demonstrating the appropriateness of claiming any of these exceptions.

(2) In addition, any Contractor or subcontractor that has been certified by the U.S. Small Business Administration as a HUBZone small business concern must ensure that it complies with the statutory and regulatory requirements of the HUBZone Program (e.g., it must ensure that at least 35 percent of all of its employees reside within a HUBZone). The HUBZone small business Contractor or subcontractor must consider whether it can meet the requirements of this clause and Executive Order 13495 while also ensuring it meets the HUBZone Program’s requirements.

(3) Nothing in this clause shall be construed to permit a Contractor or subcontractor to fail to comply with any provision of any other Executive order or law. For example, the requirements of the HUBZone Program (see FAR subpart 19.13), Executive Order 11246 (Equal Employment Opportunity), and the Vietnam Era Veterans’ Readjustment Assistance Act of 1974 may conflict, in certain circumstances, with the requirements of Executive Order 13495. All applicable laws and Executive orders must be satisfied in tandem with, and if necessary prior to, the requirements of Executive Order 13495, 29 CFR part 9, and this clause.

(d)(1) The Contractor shall, not less than 30 days before completion of the Contractor’s performance of services on the contract, furnish the Contracting Officer with a certified list of the names of all service employees working under this contract and its subcontracts at the time the list is submitted. The list shall also contain anniversary dates of employment of each service employee under this contract and its predecessor contracts with either the current or predecessor contractors or their subcontractors. Where changes to the workforce are made after the submission of the certified list described in this paragraph, the Contractor shall, in accordance with paragraph (e) of this clause, not less than 10 days before completion of the services on this contract, furnish the Contracting Officer with an updated certified list of the names of all service employees employed within the last month of contact performance. The updated list shall also contain anniversary dates of employment, and, where applicable, dates of separation of each service employee under the contract and its predecessor contracts with either the current or predecessor Contractors or their subcontractors.

(2) Immediately upon receipt of the certified service employee list but not before contract award, the contracting officer shall provide the certified service employee list to the successor contractor, and, if requested, to employees of the predecessor contractor or subcontractors or their authorized representatives.

(3) The Contracting Officer will direct the predecessor Contractor to provide written notice (Appendix B to 29 CFR chapter 9) to service employees of their possible right to an offer of employment with the successor contractor.

Where a significant portion of the predecessor Contractor’s workforce is not fluent in English, the notice shall be provided in English and the language(s) with which service employees are more familiar. The written notice shall be—

(i) Posted in a conspicuous place at the worksite; or

(ii) Delivered to the service employees individually. If such delivery is via email, the notification must result in an electronic delivery receipt or some other reliable confirmation that the intended recipient received the notice.

(e)(1) If required in accordance with 52.222-41(n), the predecessor Contractor shall, not less than 10 days before completion of this contract, furnish the Contracting Officer a certified list of the names of all service employees working under this contract and its subcontracts during the last month of contract performance. The list shall also contain anniversary dates of employment of each service employee under this contract and its predecessor contracts either with the current or predecessor Contractors or their subcontractors. If there are no changes to the workforce before the predecessor contract is completed, then the predecessor Contractor is not required to submit a revised list 10 days prior to completion of performance and the requirements of 52.222-41(n) are met. When there are changes to the workforce after submission of the 30-day list, the predecessor Contractor shall submit a revised certified list not less than 10 days prior to performance completion.

(2) Immediately upon receipt of the certified service employee list but not before contract award, the contracting officer shall provide the certified service employee list to the successor contractor, and if requested, to employees of the predecessor contractor or subcontractors or their authorized representatives.

(f) The Contractor and subcontractor shall maintain the following records (regardless of format, e.g., paper or electronic) of its compliance with this clause for not less than a period of three years from the date the records were created.

(1) Copies of any written offers of employment or a contemporaneous written record of any oral offers of employment, including the date, location, and attendance roster of any service employee meeting(s) at which the offers were extended, a summary of each meeting, a copy of any written notice that may have been distributed, and the names of the service employees from the predecessor contract to whom an offer was made.

(2) A copy of any record that forms the basis for any exemption claimed under this part.

(3) A copy of the service employee list provided to or received from the contracting agency.

(4) An entry on the pay records of the amount of any retroactive payment of wages or compensation under the supervision of the Administrator of the Wage and Hour Division to each service employee, the period covered by such payment, and the date of payment, and a copy of any receipt form provided by or authorized by the Wage and Hour Division. The Contractor shall also deliver a copy of the receipt to the service employee and file the original, as evidence of payment by the Contractor and receipt by the service employee, with the Administrator or an authorized representative within 10 days after payment is made.

(g) Disputes concerning the requirements of this clause shall not be subject to the general disputes clause (52.233-1) of this contract. Such disputes shall be resolved in accordance with the procedures of the Department of Labor set forth in 29 CFR part 9. Disputes within the meaning of this clause include disputes between or among any of the following: The Contractor, the contracting agency, the U.S. Department of Labor, and the service employees under the contract or its predecessor contract. The Contracting Officer will refer any service employee who wishes to file a complaint, or ask questions concerning this contract clause, to the: Branch of Government Contracts Enforcement, Wage and Hour Division, U.S. Department of Labor, 200 Constitution Avenue NW., Washington, DC 20210.

Contact email displaced@dol.gov .

(h) The Contractor shall cooperate in any review or investigation by the Department of Labor into possible violations of the provisions of this clause and shall make such records requested by such official(s) available for inspection, copying, or transcription upon request.

(i) If it is determined, pursuant to regulations issued by the Secretary of Labor (Secretary), that the Contractor or its subcontractors are not in compliance with the requirements of this clause or any regulation or order of the Secretary, the appropriate sanctions may be imposed and remedies invoked against the Contractor or its subcontractors, as provided in Executive Order 13495, the regulations, and relevant orders of the Secretary, or as otherwise provided by law.

(j) The Contractor shall take such action with respect to any such subcontract as may be directed by the Secretary of Labor as a means of enforcing such provisions, including the imposition of sanctions for noncompliance. However, if the Contractor, as a result of such direction, becomes involved in litigation with a subcontractor, or is threatened with such involvement, the Contractor may request that the United States, through the Secretary, enter into such litigation to protect the interests of the United States.

(k) The Contracting Officer will withhold, or cause to be withheld, from the prime Contractor under this or any other Government contract with the same prime Contractor, such sums as an authorized official of the Department of Labor requests, upon a determination by the Administrator, the Administrative Law Judge, or the Administrative Review Board, that there has been a failure to comply with the terms of this clause and that wages lost as a result of the violations are due to service employees or that other monetary relief is appropriate. If the Contracting Officer or the Administrator, upon final order of the Secretary, finds that the Contractor has failed to provide a list of the names of service employees working under the contract, the Contracting Officer may, in his or her discretion, or upon request by the Administrator, take such action as may be necessary to cause the suspension of the payment of contract funds until such time as the list is provided to the Contracting Officer.

(l) Subcontracts. In every subcontract over the simplified acquisition threshold entered into in order to perform services under this contract, the Contractor shall include a provision that ensures—

(1) That each subcontractor will honor the requirements of paragraphs (b) through (c) of this clause with respect to the service employees of a predecessor subcontractor or subcontractors working under this contract, as well as of a predecessor Contractor and its subcontractors;

(2) That the subcontractor will provide the Contractor with the information about the service employees of the subcontractor needed by the Contractor to comply with paragraphs (d) and (e) of this clause; and

(3) The recordkeeping requirements of paragraph (f) of this clause.

(End of clause)

CLAUSES INCORPORATED BY REFERENCE

mailto:displaced@dol.gov

52.212-4 Contract Terms and Conditions--Commercial Items FEB 2012 52.222-26 Alt I Equal Opportunity (Mar 2007) - Alternate I FEB 1999 52.222-50 Combating Trafficking in Persons FEB 2009 52.225-19 Contractor Personnel in a Designated Operational Area or

Supporting a Diplomatic or Consular Mission Outside the United States

MAR 2008

52.227-14 Rights in Data--General DEC 2007 52.227-16 Additional Data Requirements JUN 1987 52.228-3 Worker's Compensation Insurance (Defense Base Act) APR 1984 52.228-4 Workers' Compensation and War-Hazard Insurance Overseas APR 1984 52.232-7 Payments Under Time-And-Materials And Labor Hour

Contracts

AUG 2012

52.232-18 Availability Of Funds APR 1984 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.245-1 Government Property APR 2012 252.225-7040 Contractor Personnel Authorized to Accompany U.S. Armed

Forces Deployed Outside the United States

JUN 2011

252.225-7043 Antiterrorism/Force Protection Policy for Defense Contractors Outside the United States

MAR 2006

252.225-7997 (Dev) Additional Requirements and Responsibilities Relating to Alleged Crimes by or Against Contractor Personnel in Iraq and Afghanistan (Deviation)

AUG 2010

252.227-7020 Rights In Special Works JUN 1995 252.227-7022 Government Rights (Unlimited) MAR 1979 252.232-7007 Limitation Of Government's Obligation MAY 2006 252.232-7011 Payments in Support of Emergencies and Contingency

Operations

JUL 2010

252.237-7001 Compliance With Audit Standards MAY 2000 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for

Military Operations

OCT 2010

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (APR 2011)

(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) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

_X_ Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

(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:

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

_X_ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

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

_X_ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Feb 2012) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Jul 2010) (Pub. L. 111-5).

_X_ (6) 52.209-6, Protecting the Government’ Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) (31 U.S.C. 6101 note).

_X_ (7) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Feb 2012) (41 U.S.C. 2313).

_X_ (8) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Public Law 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161).

___ (9) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

_X_ (10) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

___ (11) [Reserved]

___ (12) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011).

___ (iii) Alternate II (Nov 2011).

___ (13) (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.

_X_ (14) 52.219-8, Utilization of Small Business Concerns (Jan 2011) (15 U.S.C. 637(d)(2) and (3)).

_X_ (15) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2011) (15 U.S.C. 637 (d)(4).)

___ (ii) Alternate I (Oct 2001) of 52.219-9.

___ (iii) Alternate II (Oct 2001) of 52.219-9.

___ (iv) Alternate III (July 2010) of 52.219-9.

___ (16) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

_X_ (17) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).

_X_ (18) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

___ (19) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (Oct 2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

___ (ii) Alternate I (June 2003) of 52.219-23.

___ (20) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Dec 2010) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

___ (21) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

___ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C.

657f).

_X_ (23) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2012) (15 U.S.C. 632(a)(2)).

___ (24) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Apr 2012) (15 U.S.C. 637(m)).

___ (25) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Apr 2012) (15 U.S.C. 637(m)).

_X_ (26) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_X_ (27) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Mar 2012) (E.O. 13126).

_X_ (28) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

_X_ (29) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

_X_ (30) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).

_X_ (31) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

_X_ (32) 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212).

_X_ (33) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

___ (34) 52.222-54, Employment Eligibility Verification (Jan 2009). (Executive Order 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) (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.)

___ (36) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

___ (37) (i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 2007) (E.O. 13423).

___ (ii) Alternate I (Dec 2007) of 52.223-16.

_X_ (38) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011).

___ (39) 52.225-1, Buy American Act--Supplies (Feb 2009) (41 U.S.C. 10a-10d).

___ (40) (i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (Mar 2012) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, Pub. L.

108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138 and Pub. L. 112-41).

___ (ii) Alternate I (Mar 2012) of 52.225-3.

___ (iii) Alternate II (Mar 2012) of 52.225-3.

___ (iv) Alternate III (Mar 2012) of 52.225-3.

_X_ (41) 52.225-5, Trade Agreements (Mar 2012) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

___ (42) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations,…