N0018919QG155_N0018919QG155_NSSF_Nitrogen_and_Tank_Lease.pdf

SEE ADDENDUM

(No Collect Calls)

N0018919QG155 06-Sep-2019

b. TELEPHONE NUMBER

860-694-3202

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 11 Sep 2019

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.

N001899. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SHARON J. DEXTER

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

(TYPE OR PRINT)

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

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N6831620RC00002

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

NAVSUP FLC NORFOLK CONTRACTING

GROTON OFFICE

ATTN: S. DEXTER

BOX 500 BLDG 84-2 CODE 245.2

GROTON CT 06349

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX 13b. RATING

DO-C9

CODE15. DELIVER TO CODE N68316 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVAL SUBMARINE SUPPORT FACILITY

KEGAN GARBER

BLDG 88-2

SUBASE NEW LONDON

GROTON CT 06349

TEL: 860-694-3873 FAX:

860-694-4271FAX:

TEL: 860-694-3202 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

325120

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0018919QG155

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 1,560,000 Cubic Feet

NITROGEN, LIQUID BULK

FFP

Liquid Bulk Nitrogen, CGA Grade M Unit Issue 100 Cubic Feet

Provide Pricing in 100 SCF to include Delivery and HAZMAT Fees

See Incorporated Statement of Work Specifications

Contractor shall invoice in accordance with actual CF Nitrogen delivered only.

Unused balance of undelivered CF Nitrogen cost shall be deobligated at the end of each performance period.

Payment is authorized after each CF Nitrogen Delivery in arrears.

Base, period of performance 01 October 2019 to 30 September 2020

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6831620RC00002

PURCHASE REQUEST NUMBER: N6831620RC00002

ADDITIONAL MARKINGS: POC NRMD 860-694-3873

PSC CD: 6830

NET AMT

1002 12 Months

TANK LEASE AND MAINTENANCE

FFP

Lease (1) Cryogenic VS-1500 Gallon Vertical Storage Tank with Maintenance Mfg. Chart, Inc.

Model VS-1500 - VS 1500 SC with 5000 CFH Vaporizer Tank-Tel Gauge

See Incorporated Statement of Work Specifications

Monthly payments authorized in arrears

Base, period of performance 01 October 2019 to 30 September 2020

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6831620RC00002

PURCHASE REQUEST NUMBER: N6831620RC00002

PSC CD: W099

2001 1,560,000 Cubic Feet

OPTION NITROGEN, LIQUID BULK

FFP

Liquid Bulk Nitrogen, CGA Grade M Unit Issue 100 Cubic Feet

Provide Pricing in 100 SCF to include Delivery and HAZMAT Fees

See Incorporated Statement of Work Specifications

Contractor shall invoice in accordance with actual CF Nitrogen delivered only.

Unused balance of undelivered CF Nitrogen cost shall be deobligated at the end of each performance period.

Payment is authorized after each CF Nitrogen Delivery in arrears.

Option 1, period of performance 01 October 2020 to 30 September 2021

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

2002 12 Months

OPTION TANK LEASE AND MAINTENANCE

FFP

Lease (1) Cryogenic VS-1500 Gallon Vertical Storage Tank with Maintenance Mfg. Chart, Inc.

Model VS-1500 - VS 1500 SC with 5000 CFH Vaporizer Tank-Tel Gauge

See Incorporated Statement of Work Specifications

Monthly payments authorized in arrears

Option 1, period of performance 01 October 2020 to 30 September 2021

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

3001 1,560,000 Cubic Feet

OPTION NITROGEN, LIQUID BULK

FFP

Liquid Bulk Nitrogen, CGA Grade M Unit Issue 100 Cubic Feet

Provide Pricing in 100 SCF to include Delivery and HAZMAT Fees

See Incorporated Statement of Work Specifications

Contractor shall invoice in accordance with actual CF Nitrogen delivered only.

Unused balance of undelivered CF Nitrogen cost shall be deobligated at the end of each performance period.

Payment is authorized after each CF Nitrogen Delivery in arrears.

Option 2, period of performance 01 October 2021 to 30 September 2022

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

3002 12 Months

OPTION TANK LEASE AND MAINTENANCE

FFP

Lease (1) Cryogenic VS-1500 Gallon Vertical Storage Tank with Maintenance Mfg. Chart, Inc.

Model VS-1500 - VS 1500 SC with 5000 CFH Vaporizer Tank-Tel Gauge

See Incorporated Statement of Work Specifications

Monthly payments authorized in arrears

Option 2, period of performance 01 October 2021 to 30 September 2022

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

4001 1,560,000 Cubic Feet

OPTION NITROGEN, LIQUID BULK

FFP

Liquid Bulk Nitrogen, CGA Grade M Unit Issue 100 Cubic Feet

Provide Pricing in 100 SCF to include Delivery and HAZMAT Fees

See Incorporated Statement of Work Specifications

Contractor shall invoice in accordance with actual CF Nitrogen delivered only.

Unused balance of undelivered CF Nitrogen cost shall be deobligated at the end of each performance period.

Payment is authorized after each CF Nitrogen Delivery in arrears.

Option 3, period of performance 01 October 2022 to 30 September 2023

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

4002 12 Months

OPTION TANK LEASE AND MAINTENANCE

FFP

Lease (1) Cryogenic VS-1500 Gallon Vertical Storage Tank with Maintenance Mfg. Chart, Inc.

Model VS-1500 - VS 1500 SC with 5000 CFH Vaporizer Tank-Tel Gauge

See Incorporated Statement of Work Specifications

Monthly payments authorized in arrears

Option 3, period of performance 01 October 2022 to 30 September 2023

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

5001 1,560,000 Cubic Feet

OPTION NITROGEN, LIQUID BULK

FFP

Liquid Bulk Nitrogen, CGA Grade M Unit Issue 100 Cubic Feet

Provide Pricing in 100 SCF to include Delivery and HAZMAT Fees

See Incorporated Statement of Work Specifications

Contractor shall invoice in accordance with actual CF Nitrogen delivered only.

Unused balance of undelivered CF Nitrogen cost shall be deobligated at the end of each performance period.

Payment is authorized after each CF Nitrogen Delivery in arrears.

Option 4, period of performance 01 October 2023 to 30 September 2024

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6831619RC032GR

PURCHASE REQUEST NUMBER: N6831620RC00002

5002 12 Months

OPTION TANK LEASE AND MAINTENANCE

FFP

Lease (1) Cryogenic VS-1500 Gallon Vertical Storage Tank with Maintenance Mfg. Chart, Inc.

Model VS-1500 - VS 1500 SC with 5000 CFH Vaporizer Tank-Tel Gauge

See Incorporated Statement of Work Specifications

Monthly payments authorized in arrears

Option 4, period of performance 01 October 2023 to 30 September 2024

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

6001 780,000 Cubic Feet

OPTION NITROGEN, OPTION PER FAR 52.217-8

FFP

Option to Extend 6 months per FAR 52.217-8 Liquid Bulk Nitrogen, CGA Grade M Unit Issue 100 Cubic Feet

Provide Pricing in 100 SCF to include Delivery and HAZMAT Fees

See Incorporated Statement of Work Specifications

Contractor shall invoice in accordance with actual CF Nitrogen delivered only.

Unused balance of undelivered CF Nitrogen cost shall be deobligated at the end of each performance period.

Payment is authorized after each CF Nitrogen Delivery in arrears.

FAR 52.217-8 Six-Month Option, period of performance 01 October 2024 to 31 March 2025

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

6002 6 Months

OPTION OPTION FAR 52.217-8 TANK LEASE

FFP

Option to Extent 6 months per FAR 52.217-8 Lease (1) Cryogenic VS-1500 Gallon Vertical Storage Tank with Maintenance Mfg. Chart, Inc.

Model VS-1500 - VS 1500 SC with 5000 CFH Vaporizer Tank-Tel Gauge

See Incorporated Statement of Work Specifications

Monthly payments authorized in arrears

FAR 52.217-8 Six-Month Option, period of performance 01 October 2024 to 31 March 2025

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

STATEMENT OF WORK

AVAL SUBMARINE SUPPORT FACILITY

LIQUID BULK NITROGEN, CRYOGENIC VC-1500 TANK LEASE & TANK MAINTENANCE

N68316120RC00002

1.0 BACKGROUND:

The Naval Submarine Support Facility (NSSF) New London's Nuclear Regional Maintenance Department (NRMD) is operated and managed by the Repair Department, as component of their overall intermediate maintenance capability in support of submarine afloat units.

CGA Grade M Liquid Nitrogen is used to support nuclear repair of submarines. Nitrogen is used to freeze soft/tough substances and keep material cooled during grinding operations. Nitrogen is used as a shield gas in heat treatment of iron, steel, and other metals. “Flash” or “Fins” on cast metal may be removed by cooling with nitrogen allowing them to be broken off. Finally, Nitrogen is used for valve repair to create and maintain seals. CGA Grade M Liquid Nitrogen is stored in a Chart Cryogenic VS-1500 Gallon Vertical Storage Tank.

This Nitrogen gas contract will enable the customer to provide continuous support and repair of nuclear submarines while maintaining a rigid operational schedule.

2.0 SCOPE OF WORK:

The purpose of this contract is to provide the critical Nitrogen gas continuously in support of nuclear maintenance and repair of submarines without interruption in accordance with NSSF's overall mission. Maintaining this organic capability within NSSF's organizational structure provides for a faster turn-around time frame in maintaining and repairing deploying fast attack submarines while saving the Navy thousands of dollars in terms of operating costs, ship's availability, and operational readiness.

The overall goal is to provide a continuous uninterrupted availability of the NSSF's Nitrogen gas supply with the least amount of downtime possible. The proper and safe functionality of this NRMD's Nitrogen gas supply is critical in maintaining the submarine fleet's readiness in support of the Global War on Terrorism.

The contractor shall lease (one) Chart Cryogenic VS-1500 Gallon Vertical Storage Tank, provide maintenance, and deliver CGA Grade M Liquid Nitrogen to the customer.

VS-1500 VERTICAL TANK SPECIFICATIONS

WITH 5000 CFH VAPORIZER

TANK-TEL GAUGE TO MONITOR NITROGEN PRODUCT WITHIN THE TANK

CRYOGENIC HOSE FOR FILLING

MODEL VCS-3000 /VS 3000 SC

GROSS GAL: 1,640

CAPACITY LITERS: 6,208

NOMINAL GAL: 1,580

CAPACITY LITERS: 5,981

MAWP PSIG: 250

BAR: 17.2

DIAMETER: FROM 60 TO 66 INCHES / 1,676 MM

HEIGHT: FROM 109.875 TO 196 INCHES / FROM 2,667 TO 4,978 MM

WEIGHT: FROM 6,800 LBS OR 3,084 KG

NER %/DAY IN O2: .35

FLOW CAPACITY SCFH: 9,000

FLOW CAPACITY NM3: 237

CGA Grade M Bulk Liquid Nitrogen Specifications

Specifications purity requirements.

CGA Grade M / Minimum

Specification Nitrogen Min. % 99.999** Identification N/A Odor None**** Carbon Monoxide 10 ppm* Trace Oxygen 5 ppm* Carbon Dioxide N/A Total Hydrocarbons 5 ppm Moisture 2 ppm

3.0 PERSONNEL QUALIFICATIONS:

3.1 The contractor shall provide personnel (assigned to perform work under this contract) certified/qualified in "Nitrogen Gas Handling Procedures" and applicable "Hazardous Materials" in the performance of this contract.

3.2 The contractor shall submit copies of certifications (qualifications) in "Cryogenic Gas and Equipment Handling" from the Technician's Repair/Maintenance Schools or Trade License(s) or State Working Permits (or equivalent) for each of the personnel that the contractor, if awarded would be assigned to work on this contract.

4.0 CONTRACTOR REQUIREMENTS / SPECIFIC TASKS:

4.1 The Contractor shall provide and deliver Nitrogen gas as required to top off the VCS-1500 Vertical Storage Tank.

4.2 The Contractor shall notify the Government Technical Point of Contact (GTPOC) when the tank reaches 40% level of CGA Grade M Liquid Nitrogen. Notification shall be in the form of a telephone call and e-mail follow-up.

4.3 The Contractor shall provide Nitrogen gas within twenty-four hours of request by the Government Technical Point of Contact (GTPOC).

Product Description: CGA Grade M Bulk Liquid Nitrogen Product Specifications:

a. Purity: Minimum 99.999 by Volume

b. Moisture: Minimum 2 PPM by Volume

c. Carbon Monoxide: < 10 PPM by Volume

4.4 PLANNED MAINTENANCE SCHEDULE:

The contractor shall perform preventative maintenance/inspection services periodically in accordance with current industry standards and ensure that the Nitrogen Vertical Gas Tank system and related equipment are in proper working condition.

The Contractor shall perform corrective maintenance as required to ensure safety and operational function of the equipment.

The Contractor shall correct and repair the tank in the event of a vacuum failure.

4.5 CONSUMABLE SUPPLIES (AS NEEDED):

The contractor shall be responsible for providing all materials, parts and supplies needed to complete any maintenance and repair of the aforementioned Nitrogen Vertical Gas Tank system.

The contractor is responsible for providing all the necessary cleaning equipment, supplies, and basic repair parts (as needed) in the performance of this contract.

4.6 EMERGENCY SERVICE:

Emergency Service is defined as any maintenance and/or servicing performed by the contractor on the Vertical Gas Tank System (and related components) at an other than planned scheduled time, necessary to keep the equipment in proper operating condition. There shall be no additional charge invoiced for the emergency service.

4.7 TRASH/GARBAGE REMOVAL:

Contractor is responsible for the removal and proper disposal (in accordance with local, state & federal laws and regulations) of all work-related garbage and debris (if any) in the performance of this contract.

5.0 ADMINISTRATION:

5.1 TANK/DELIVERY LOCATION:

Naval Submarine Base Building 88, Amberjack Road Groton, CT 06349

5.2 HOURS OF OPERATION:

The contractor shall be able to deliver Nitrogen gas and/or related emergency repair services within 24-hours of notice/request from the Government Technical Point of Contact (GTPOC). The contractor shall provide emergency contact information (landline and/or cellphone numbers) for emergency contact by the GTPOC. The contractor shall be able to provide the nitrogen gas delivery and related services 7-days a week (including Federal holidays).

5.3 GOVERNMENT TECHNICAL POINT OF CONTACT (GTPOC) - PRIMARY:

NRMD Supply Kegan Garber 860.694.2969 kegan.garber@navy.mil

5.4 GOVERNMENT TECHNICAL POINT OF CONTACT (GTPOC) - ALTERNATES:

John Kafka – NRMD CPO 860-694-5511 john.kafka@navy.mil

6.0 PERIOD OF PERFORMANCE:

Base Period: 01 October 2019 to 30 September 2020 Option Year 1: 01 October 2020 to 30 September 2021 Option Year 2: 01 October 2021 to 30 September 2022 Option Year 3: 01 October 2022 to 30 September 2023 Option Year 4: 01 October 2023 to 30 September 2024 FAR 52.217-8: 01 October 2024 to 31 March 2025

7.0 SECURITY (Supplemental)

7.1 All contractor equipment, personnel and vehicles are subject to inspection and search by US government security officials (or designated representatives) upon entry to any government owned and/or operated installations and facilities.

7.2 Contractor personnel shall comply with all local base/installation security procedures required to gain access to US Government ships, facilities and other assets (as necessary).

7.3 If directed by US government security officials (or designated representatives), the contractor shall remove (and replace as necessary) contractor-personnel and/or its representatives considered a security risk at no additional cost to the government.

7.4 The contractor shall coordinate and comply with “all security requirements” regarding each personnel assigned to this project through the Government Technical Point of Contact (GTPOC) or designated representative within 10 working days (for base access purposes) of contract award.

7.5 Contractor shall provide full name (first, middle, last), and proof of identity of “all personnel” assigned on this project at least 10 working days of contract award. The information shall be routed to the Subase Security Officer via GTPOC for background and security check.

8.0 BASE VEHICLE PASSES

mailto:kegan.garber@navy.mil mailto:john.kafka@navy.mil

Base vehicle passes are required for all contractor employees privately owned vehicles requiring access to Government facilities for the performance of this contract. The methodology for obtaining varies from one installation to another, therefore; the contractor will coordinate with the GTPOC to gain access to the base facilities to complete the work assigned under this contract.

9.0 SECURITY CLEARANCE

The contractor is not required to have a security clearance to perform any of the services listed within this contract.

If the contractor’s service trucks are over nine feet high, they will need to ask for a security corridor pass.

10.0 ACCESS TO GOVERNMENT FACILITIES

Government facilities will be made available to the contractor. Scheduling and access to facility will be coordinated through the GTPOC.

"Commander, Navy Installations Command (CNIC), has established the Navy Commercial Access Control System (NCACS), a standardized process for granting unescorted access privileges to vendors, contractors, suppliers and service providers not otherwise entitled to the issuance of a Common Access Card (CAC) who seek access to and can provide justification to enter Navy installations and facilities. Visiting vendors may obtain daily passes directly from the individual Navy installations by submitting identification credentials for verification and undergoing a criminal screening/ background check. Alternatively, if the vendor so chooses, it may voluntarily elect to obtain long-term credentials through enrollment, registration, background vetting, screening, issuance of credentials, and electronic validation of credentials at its own cost through one of the designated independent contractor NCACS service providers. Credentials will be issued every five years and access privileges will be reviewed/renewed on an annual basis. The costs incurred to obtain Navy installation access of any kind are not reimbursable, and the price(s) paid for obtaining long-term NCACS credentials will not be approved as a direct cost of this contract. Further information regarding NCACS can be found at http://cnic.navy.mil/CNIC_HQ_Site/index.htm (under "Popular Links")."

11.0 ABILITYONE PROGRAM SUPPORT

NAVSUP Fleet Logistics Center Norfolk, Groton Contracting Office, Code 245.2 may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information.

By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract.

Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP Fleet Logistics Center Norfolk, Groton Contracting Office, Code 245.2 contract.

12.0 ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION (ECMRA)

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Naval Station Security via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

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

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

NOTE: All parts associated with the system may not be listed. If the situation arises and there is needed maintenance on a part not listed it will be evaluated by the NSSF Command Security Manager, Logistics Officer representative to determine if it is a covered item or an item that would incur an additional cost.

13.0 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicate with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

NAME: TBD

ADDRESS: Fleet Logistics Center Norfolk Groton Contracting Office, Code 245.2 Box 500, 84 Grayling Ave Groton, CT 06349

TELEPHONE: TBD

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

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

1001 Destination Government Destination Government 1002 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 6001 Destination Government Destination Government 6002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

1001 POP 01-OCT-2019 TO

30-SEP-2020

N/A NAVAL SUBMARINE SUPPORT FACILITY

KEGAN GARBER

BLDG 88-2

SUBASE NEW LONDON

GROTON CT 06349

860-694-3873 FOB: Destination

N68316

1002 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

5001 POP 01-OCT-2023 TO

30-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

5002 POP 01-OCT-2023 TO

30-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

6001 POP 01-OCT-2024 TO

30-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

6002 POP 01-OCT-2024 TO

31-MAR-2025

N/A (SAME AS PREVIOUS LOCATION)

INSTRUCTIONS TO QUOTERS

Interested vendors may send the quotation to the Navy in any of the following ways;

(a) By E-mail to: sharon.dexter@navy.mil

(b) By Fax to 860.694.4271

Quotes are due not later than (NLT) Wednesday, 11 September 2019, 12:00 pm, (noon) Eastern Time.

The quotation shall include 9 parts:

1. The vendor shall state that it meets all requirements and takes no exceptions to the specifications listed in the Request for Quote (RFQ).

2. Vendors shall submit one original signed copy of the completed Standard Form (SF) 1449 and ALL applicable amendments to include the vendor’s DUNS, CAGE code, and TIN.

3. Price Information: Vendors shall complete Contract Line Item Number (CLIN) 1001 through 6002. Vendor must provide detailed price break down for each CLIN.

(a) CLINs 1001 to 6001 Nitrogen pricing shall be priced in 100 SCF to include Delivery and HAZMAT fees

(b) CLINs 1002 to 6002 Chart VS-1500 gallon Vertical Storage Tank Lease per month to include details of VS Tank Maintenance Program

4. A roster of contractor personnel certified/qualified in “Cryogenic Nitrogen Gas Handling Procedures” and Chart Cryogenic Vertical Storage Tank installation, maintenance, and repairs (or similar industry recognized credentials) designated to work under this contract.

5. The contractor shall submit copies of certifations (qualifications) in “Cryogenic Nitrogen Gas Handling Procedures” and Chart Cryogenic Vertical Storage Tank installation, maintenance, and repairs from the Technician’s Repair/Maintenance School or Trade License(s) or State Working Permits (or similar industry recognized credentials) for each of the personnel that the contractor, would designate to work on this contract.

6. The vendor shall provide (2) recent previous paid invoices and/or published price listing for the Liquid Bulk Nitrogen, Lease and Maintence of (1) Chart Cryogenic VCS-1500 Vertical Storage Tank service.

mailto:sharon.dexter@navy.mil

7. The vendor shall provide a Material Safety Data Sheet (MSDS) for all gas and handling instructions and/or a manual for the Cryogenic VCS-1500 Vertical Storage Tank.

8. The vendor shall complete, sign and return (8) eight mandatory attachments:

a. FAR 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation (Jan 2017)

b. FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipement --Representation (Aug 2019)

c. FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016)

d. FAR 52.223-3 Hazardous Material Identification & Material Safety Data (Jan 1997)

e. FAR 52.225-18 Place of Manufacture (March 2015)

f. FAR 52.222-52 Exemption from Application of Service Contract Act for Certain Services— Certification (May 2014)

g. DFARS 252.223-7001 Hazardous Warning Labels

h. DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate (Nov 2014).

9. The vendor shall complete FAR 52.212-3 Offeror Representations and Certifications and/or show that FAR 52.212-3 is complete in the System for Award Management (SAM). Information may be found at:

https://www.sam.gov/portal/public/SAM/

10. Vendors shall submit one original signed copy of the completed Standard Form (SF) 1449, and if applicable, executed copies of all Amendments, and executed Representations and Certifications. Signed copies may be submitted to sharon.dexter@navy.mil. Quotes submitted shall be in accordance with the Schedule of Services contained in the solicitation. Quotes shall be held firm for sixty (60) days.

EVALUATION FOR AWARD (LOWEST PRICE, TECHNICALLY ACCEPTABLE)

Award of the purchase order resulting from this Request for Quote (RFQ) will be made to the responsible vendor whose submission (quote) is the lowest price, technically acceptable, in full compliance with all other requirements set forth in the RFQ. The Government reserves the right to judge which submissions show the required capability.

CLAUSES INCORPORATED BY FULL TEXT

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017)

(a) Definition. As used in this provision-- Internal confidentiality agreement or statement, subcontract, and subcontractor, are defined in the clause at 52.203- 19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

(b) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated mailto:sharon.dexter@navy.mil investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

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

(d) Representation. By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

(End of provision)

Signature: ___________________

Name: ______________________

Title: _______________________

Date: _______________________

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

(AUG 2019)

(a) Definitions. As used in this provision— “Covered telecommunications equipment or services,” “Critical technology,” and “Substantial or essential component” have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Contractors are not prohibited from providing—

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Representation. The Offeror represents that—

It ___ will, ____ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.

(d) Disclosures. If the Offeror has responded affirmatively to the representation in paragraph (c) of this provision, the Offeror shall provide the following information as part of the offer

(1) All covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);

(2) Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b) of this provision;

(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known); and

(4) For equipment, the entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

Signature: ______________________

Name: _________________________

Title: __________________________

Date: __________________________

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

Signature: ______________________

Name: _________________________

52.222-48 EXEMPTION FROM APPLICATION OF SERVICE CONTRACT LABOR STANDARDS TO

CONTRACTS FOR MAINTENANCE, CALIBRATION, OR REPAIR OF CERTAIN EQUIPMENT

CERTIFICATION (MAY 2014)

(a) The offeror shall check the following certification:

CERTIFICATION

The offeror ( ___ ) does ( ___ ) does not certify that--

(1) The items of equipment to be serviced under this contract are used regularly for other than Government purposes, and are sold or traded by the offeror (or subcontractor in the case of an exempt subcontractor) in substantial quantities to the general public in the course of normal business operations;

(2) The services will be furnished at prices which are, or are based on, established catalog or market prices for the maintenance, calibration, or repair of equipment.

(i) An “established catalog price” is a price included in a catalog, price list, schedule, or other form that is regularly maintained by the manufacturer or the offeror, is either published or otherwise available for inspection by customers, and states prices at which sales currently, or were last, made to a significant number of buyers constituting the general public.

(ii) An “established market price” is a current price, established in the usual course of trade between buyers and sellers free to bargain, which can be substantiated from sources independent of the manufacturer or offeror; and

(3) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract are the same as that used for these employees and equivalent employees servicing the same equipment of commercial customers.

(b) Certification by the offeror as to its compliance with respect to the contract also constitutes its certification as to compliance by its subcontractor if it subcontracts out the exempt services. If the offeror certifies to the conditions in paragraph (a) of this provision, and the Contracting Officer determines in accordance with FAR 22.1003-4(c)(3) that the Service Contract Labor Standards statute--

(1) Will not apply to this offeror, then the Service Contract Labor Standards clause in this solicitation will not be included in any resultant contract to this offeror; or

(2) Will apply to this offeror, then the clause at 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements, in this solicitation will not be included in any resultant contract awarded to this offeror, and the offeror may be provided an opportunity to submit a new offer on that basis.

(c) If the offeror does not certify to the conditions in paragraph (a) of this provision--

(1) The clause in this solicitation at 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements, will not be included in any resultant contract awarded to this offeror; and

(2) The offeror shall notify the Contracting Officer as soon as possible, if the Contracting Officer did not attach a Service Contract Labor Standards wage determination to the solicitation.

(d) The Contracting Officer may not make an award to the offeror, if the offeror fails to execute the certification in paragraph (a) of this provision or to contact the Contracting Officer as required in paragraph (c) of this provision.

(End of provision)

Signature: ______________________

Name: _________________________

52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997)

(a) "Hazardous material", as used in this clause, includes any material defined as hazardous under the latest version of Federal Standard No. 313 (including revisions adopted during the term of the contract).

(b) The offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be delivered under this contract. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or Special Item Number. This information shall also be included on the Material Safety Data Sheet submitted under this contract.

Material Identification No.

(If none, insert "None")

(c) This list must be updated during performance of the contract whenever the Contractor determines that any other material to be delivered under this contract is hazardous.

(d) The apparently successful offeror agrees to submit, for each item as required prior to award, a Material Safety Data Sheet, meeting the requirements of 29 CFR 1910.1200(g) and the latest version of Federal Standard No. 313, for all hazardous material identified in paragraph (b) of this clause. Data shall be submitted in accordance with Federal Standard No. 313, whether or not the apparently successful offeror is the actual manufacturer of these items.

Failure to submit the Material Safety Data Sheet prior to award may result in the apparently successful offeror being considered nonresponsible and ineligible for award.

(e) If, after award, there is a change in the composition of the item(s) or a revision to Federal Standard No. 313, which renders incomplete or inaccurate the data submitted under paragraph (d) of this clause, the Contractor shall promptly notify the Contracting Officer and resubmit the data.

(f) Neither the requirements of this clause nor any act or failure to act by the Government shall relieve the Contractor of any responsibility or liability for the safety of Government, Contractor, or subcontractor personnel or property.

(g) Nothing contained in this clause shall relieve the Contractor from complying with applicable Federal, State, and local laws, codes, ordinances, and regulations (including the obtaining of licenses and permits) in connection with hazardous material.

(h) The Government's rights in data furnished under this contract with respect to hazardous material are as follows:

(1) To use, duplicate and disclose any data to which this clause is applicable. The purposes of this right are to--

(i) Apprise personnel of the hazards to which they may be exposed in using, handling, packaging, transporting, or disposing of hazardous materials;

(ii) Obtain medical treatment for those affected by the material; and

(iii) Have others use, duplicate, and disclose the data for the Government for these purposes.

(2) To use, duplicate, and disclose data furnished under this clause, in accordance with subparagraph (h)(1) of this clause, in precedence over any other clause of this contract providing for rights in data.

(3) The Government is not precluded from using similar or identical data acquired from other sources.

(End of clause)

Signature: ______________________

Name: _________________________

52.225-18 PLACE OF MANUFACTURE (AUG 2018)

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

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

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

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

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

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

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

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

(8) PSC 9610, Ores;

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

(10) PSC 9630, Additive Metal Materials.

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

(b) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is predominantly--

(1) ( ___ ) In the United States (Check this box if the total anticipated price of offered end products manufactured in the United States exceeds the total anticipated price of offered end products manufactured outside the United States); or

(2) ( ___ ) Outside the United States.

(End of provision)

Signature: ______________________

Name: _________________________

252.223-7001 HAZARD WARNING LABELS (DEC 1991)

(a) "Hazardous material," as used in this clause, is defined in the Hazardous Material Identification and Material Safety Data clause of this contract.

(b) The Contractor shall label the item package (unit container) of any hazardous material to be delivered under this contract in accordance with the Hazard Communication Standard (29 CFR 1910.1200 et seq). The Standard requires that the hazard warning label conform to the requirements of the standard unless the material is otherwise subject to the labeling requirements of one of the following statutes:

(1) Federal Insecticide, Fungicide and Rodenticide Act;

(2) Federal Food, Drug and Cosmetics Act;

(3) Consumer Product Safety Act;

(4) Federal Hazardous Substances Act; or

(5) Federal Alcohol Administration Act.

(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material Safety Data clause of this contract will be labeled in accordance with one of the Acts in paragraphs (b)(1) through

(5) of this clause instead of the Hazard Communication Standard. Any hazardous material not listed will be interpreted to mean that a label is required in accordance with the Hazard Communication Standard.

MATERIAL (If None, Insert "None.") ACT

(d) The apparently successful Offeror agrees to submit, before award, a copy of the hazard warning label for all hazardous materials not listed in paragraph (c) of this clause. The Offeror shall submit the label with the Material

Safety Data Sheet being furnished under the Hazardous Material Identification and Material Safety Data clause of this contract.

(e) The Contractor shall also comply with MIL-STD-129, Marking for Shipment and Storage (including revisions adopted during the term of this contract).

(End of clause)

Signature: ______________________

Name: _________________________

252.225-7000 BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE--BASIC (NOV

2014)

(a) Definitions. Commercially available off-the-shelf (COTS) item, component, domestic end product, foreign end product, qualifying country, qualifying country end product, South Caucasus/Central and South Asian (SC/CASA) state, South Caucasus/Central and South Asian (SC/CASA) state end product, and United States, as used in this provision, have the meanings given in the Buy American and Balance of Payments Program--Basic clause of this solicitation.

(b) Evaluation. The Government--

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American and Balance of Payments Program-- Basic clause of this solicitation, the offeror certifies that--

(i) Each end product, except those listed in paragraph (c)(2) or (3) of this provision, is a domestic end product; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

___ (Line Item Number Country of Origin)

___ (Country of Origin)

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in…