N00253-15-T-0598.pdf

NAVAL UNDERSEA WARFARE CENTER

ATTN: KIRSTEN NEWHARD

KIRSTEN.NEWHARD@NAVY.MIL

610 DOWELL STREET, BLDG 206

KEYPORT WA 98345

360-396-1915

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

X

DO-C9

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

N00253-15-T-0598 19-Oct-2015

b. TELEPHONE NUMBER

360-396-1915

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 19 Nov 2015

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 X 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.

N00253

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE N00253 16. ADMINISTERED BY

NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

TEL: 360 396-2760 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KIRSTEN A. NEWHARD

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

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

SEE SCHEDULE

332710

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: 100 % 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:

1 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

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

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

N00253-15-T-0598

Section SF 30 - BLOCK 14 CONTINUATION PAGE

NOTES TO OFFERORS

NOTE 1: Government Point of Contact for this Solicitation/Request for Quote (RFQ) is:

Kirsten Newhard Contract Specialist, Phone: 360-396-1915, Fax: 360-396-7036, Email:

kirsten.newhard@navy.mil

NOTE 2: All questions regarding this solicitation should be submitted in writing via e-mail within seven (7) days of solicitation closing date. Questions received after this time may not be entertained.

NOTE 3: Naval Undersea Warfare Center (NUWC) Keyport WA intends to award an Indefinite Delivery Indefinite Quantity (IDIQ) contract. Firms interested in submitting quotes must (1) submit pricing on the attached pricing table and list the place of manufacture and lead times for each item, (2) complete all representations and certifications found within this document and ensure your company’s registration in SAM is current and active. https://www.sam.gov.

Company quote forms may be used, but not substituted for a completed solicitation/amendment pages.

NOTE 4: Material Certification is required for all items. A material certification is a test report on the raw materials used to manufacture the parts. This shows the mechanical properties of the material, hardness, and must have the alloy constituents identified and the constituent proportions.

NOTE 5: All offerors must submit a Technical Statement which states that they are able to comply with all specifications called out in the drawings. Technical Compliance is evaluated by the offeror’s statement that all items manufactured will be in accordance with the drawing number for each item.

NOTE 6: Delivery dates for items will be determined on individual delivery orders. NUWC Keyport is requesting a lead time of 12 weeks or better after issuance of delivery order. Delivery is FOB Destination.

NOTE 7: Military Specification (MILSPEC) can be accessed on line at:

http://assist.daps.dla.mil and offer electronic copies.

NOTE 8: Constructive Acceptance Timeframe is 30 days after receipt of material..

NOTE 9: ARMS EXPORT CONTROL DRAWINGS

Restricted Drawings and Technical Information are only available by accessing Federal Business Opportunities (FBO). Registration instructions and Vendor Guide books can be found on the FBO homepage https://www.fbo.gov.

Drawings referenced in this solicitation are restricted by the Arms Export Control Act and are ONLY available to vendors/contractors appointed Data Custodians that are registered with

Defense Logistics Information Service (DLIS) Joint Certification Program (JCP).

Vendor’s/Contractor’s Data Custodian’s that are not registered with DLIS JCP can obtain registration information at www.dlis.dla.mil/jcp/ or by phone at 888-352-9333.

Drawings for this solicitation have been posted to the FBO website: https://www.fbo.gov.

Bidders who have registered with FBO and have registered in DLIS JCP can access this data under solicitation number: N00253-15-T-0377.

NOTE 10: Performance under this contract requires the contractor to adhere to certain Operations Security (OPSEC) requirements. Explanation of these requirements is detailed SECTION I of the Operations Security Guide for Defense Contractors available online at:

http://www.navsea.navy.mil/Home/WarfareCenters/NUWCKeyport/Resources.aspx; click on OPSEC Guide for Defense Contractors on the left-hand side.

NOTE 11: COMPLIANCE WITH SPECIFICATIONS

In order to ensure compliance with all the specification requirements, the contractor shall indicate in its offer and notify the Government in a cover letter, what specifications, if any; the offeror does not intend to meet. The offeror shall explain, in detail, how any proposed deviation/exception will nonetheless meet the Government's functional requirements. Should descriptive literature be supplied by the offeror, it will be presumed that the offeror intends to meet all of the specifications, regardless of the descriptive literature, unless the offeror specifically notes its exceptions.

It shall be the obligation of the contractor to exercise due diligence to discover and to bring to the attention of the contracting officer at the earliest possible time, in writing, any ambiguities, discrepancies, inconsistencies, or conflicts in or between the specifications and the applicable drawings or other documents incorporated by reference herein. Failure to comply with such obligation shall be deemed a waiver and release of any and all claims for extra costs or delays arising out of such ambiguities, discrepancies, inconsistencies, and conflicts.

NOTE 12: Failure to provide all required information from this solicitation and any subsequent amendment(s) may deem your company to be considered non-responsive.

NOTE 13: As referred to in paragraph (b) of the Indefinite Quantity” clause of this contract, the contract minimum guanantee is ten percent (10%) of the value of the base ordering period of the contract. The maximum quantity is the total “not to exceed” quantity for each item as set forth in the schedule. The maximum quantity is not to be exceeded without prior approval of the Administrative Contracting Officer.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1,500 Each

EMI COVER GASKET

FFP

BASE YEAR

Provide IAW Drawing PESK-5200 Rev B Delivery within 12 weeks after contract award Material Certification Required FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 1,500 Each

EMI FRONT GASKET

FFP

BASE YEAR

Provide IAW Drawing PESK-5201 Rev C Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

0003 1,500 Each

EMI REAR GASKET

FFP

BASE YEAR

Provide IAW Drawing PESK-5202 Rev B Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

0004 1,500 Each

EMI FACE GASKET

FFP

BASE YEAR

Provide IAW Drawing PESK-5203 Rev B Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

0005 1,500 Each

EMI CONNECTOR BODY GASKET

FFP

BASE YEAR

Provide IAW Drawing PESK-5204 Rev D Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

0006 1,500 Each

GYRO ASSY CASE

FFP

BASE YEAR

Provide IAW Drawing PESK-5060 Rev Y Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

0007 1,500 Each

GYRO ASSY CONNECTOR BODY

FFP

BASE YEAR

Provide IAW Drawing PESK-5105 Rev G Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

0008 1,500 Each

GYRO ASSY COVER

FFP

BASE YEAR

Provide IAW Drawing PESK-5061 Rev J Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

0009 1,500 Each

GYRO ASSY FRONT PLATE

FFP

BASE YEAR

Provide IAW Drawing PESK-5103 Rev L Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

0010 1,500 Each

GYRO ASSY CONNECTOR PLATE

FFP

BASE YEAR

Provide IAW Drawing PESK-5104 Rev L Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

0011 1,500 Each

GYRO ASSY PCB SPACER

FFP

BASE YEAR

Provide IAW Drawing PESK-5115 Rev F Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

0012 1,500 Each

GYRO ASSY REAR PLATE

FFP

BASE YEAR

Provide IAW Drawing PESK-5127 Rev F Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

0013 UNDEFINED

FILTER BAR

FFP

BASE YEAR

Provide IAW Drawing PESK-5133 Rev E Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

0014 1,500 Each

NUT PLATE

FFP

BASE YEAR

Provide IAW Drawing PESK-5269 Delivery within 12 weeks of contract award

UNIT UNIT PRICE MAX AMOUNT

1001 1,500 Each

OPTION EMI COVER GASKET

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5200 Rev B Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

1002 1,500 Each

OPTION EMI FRONT GASKET

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5201 Rev C Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

1003 1,500 Each

OPTION EMI REAR GASKET

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5202 Rev B Delivery within 12 weeks of Delivery Order award Material Certification Requried

UNIT UNIT PRICE MAX AMOUNT

1004 1,500 Each

OPTION EMI FACE GASKET

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5203 Rev B Delivery within 12 weeks od Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

1005 1,500 Each

OPTION EMI CONNECTOR BODY GASKET

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5204 Rev D Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

1006 1,500 Each

OPTION GYRO ASSY CASE

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5060 Rev Y Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

1007 1,500 Each

OPTION GYRO ASSY CONNECTOR BODY

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5105 Rev G Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

1008 1,500 Each

OPTION GYRO ASSY COVER

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5061 Rev J Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

1009 1,500 Each

OPTION GYRO ASSY FRONT PLATE

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5103 Rev L Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

1010 1,500 Each

OPTION GYRO ASSY CONNECTOR PLATE

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5104 Rev L Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

1011 1,500 Each

OPTION GYRO ASSY PCB SPACER

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5115 Rev F Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

1012 1,500 Each

OPTION GYRO ASSY REAR PLATE

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5127 Rev F Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

1013 1,500 Each

OPTION FILTER BAR

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5133 Rev E Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

1014 1,500 Each

OPTION NUT PLATE

FFP

OPTION YEAR ONE

Provide IAW Drawing PESK-5269 Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2001 1,500 Each

OPTION EMI COVER GASKET

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5200 Rev B Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2002 1,500 Each

OPTION EMI FRONT GASKET

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5201 Rev C Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2003 1,500 Each

OPTION EMI REAR GASKET

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5202 Rev B Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2004 1,500 Each

OPTION EMI FACE GASKET

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5203 Rev B Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2005 1,500 Each

OPTION EMI CONNECTOR BODY GASKET

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5204 Rev D Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2006 1,500 Each

OPTION GYRO ASSY CASE

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5060 Rev Y Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2007 1,500 Each

OPTION GYRO ASSY CONNECTOR BODY

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5105 Rev G Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2008 1,500 Each

OPTION GYRO ASSY COVER

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5061 Rev J Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2009 1,500 Each

OPTION GYRO ASSY FRONT PLATE

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5103 Rev L Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2010 1,500 Each

OPTION GYRO ASSY CONNECTOR PLATE

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5104 Rev L Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2011 1,500 Ocular Insert

System

OPTION GYRO ASSY PCB SPACER

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5115 Rev F Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2012 1,500 Each

OPTION GYRO ASSY REAR PLATE

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5127 Rev F Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2013 1,500 Each

OPTION FILTER BAR

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5133 Rev E Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

2014 1,500 Each

OPTION NUT PLATE

FFP

OPTION YEAR TWO

Provide IAW Drawing PESK-5269 Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3001 1,500 Each

OPTION EMI COVER GASKET

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5200 Rev B Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3002 1,500 Each

OPTION EMI FRONT GASKET

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5201 Rev C Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3003 1,500 Each

OPTION EMI REAR GASKET

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5202 Rev B Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3004 1,500 Each

OPTION EMI FACE GASKET

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5203 Rev B Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3005 1,500 Each

OPTION EMI CONNECTOR BODY GASKET

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5204 Rev D Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3006 1,500 Each

OPTION GYRO ASSY CASE

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5060 Rev Y Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3007 1,500 Each

OPTION GYRO ASSY CONNECTOR BODY

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5105 Rev G Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3008 1,500 Each

OPTION GYRO ASSY COVER

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5061 Rev J Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3009 1,500 Each

OPTION GYRO ASSY FRONT PLATE

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5103 Rev L Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3010 1,500 Each

OPTION GYRO ASSY CONNECTOR PLATE

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5104 Rev L Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3011 1,500 Each

OPTION GYRO ASSY PCB SPACER

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5115 Rev F Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3012 1,500 Each

OPTION GYRO ASSY REAR PLATE

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5127 Rev F Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3013 1,500 Each

OPTION FILTER BAR

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5133 Rev E Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

3014 1,500 Each

OPTION NUT PLATE

FFP

OPTION YEAR THREE

Provide IAW Drawing PESK-5269 Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4001 1,500 Each

OPTION EIM COVER GASKET

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5200 Rev B Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4002 1,500 Each

OPTION EMI FRONT GASKET

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5201 Rev C Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4003 1,500 Each

OPTION EMI REAR GASKET

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5202 Rev B Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4004 1,500 Each

OPTION EMI FACE GASKET

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5203 Rev B Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4005 1,500 Each

OPTION EMI CONNECTOR BODY GASKET

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5204 Rev D Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4006 1,500 Each

OPTION GYRO ASSY CASE

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5060 Rev Y Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4007 1,500 Each

OPTION GYRO ASSY CONNECTOR BODY

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5105 Rev G Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4008 1,500 Each

OPTION GYRO ASSY COVER

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5061 Rev J Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4009 1,500 Each

OPTION GYRO ASSY FRONT PLATE

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5103 Rev L Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4010 1,500 Each

OPTION GYRO ASSY CONNECTOR PLATE

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5104 Rev L Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4011 1,500 Each

OPTION GYRO ASSY PCB SPACER

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5115 Rev F Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4012 1,500 Each

OPTION GYRO ASSY REAR PLATE

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5127 Rev F Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4013 1,500 Each

OPTION FILTER BAR

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5133 Rev E Delivery within 12 weeks of Delivery Order award

UNIT UNIT PRICE MAX AMOUNT

4014 1,500 Each

OPTION NUT PLATE

FFP

OPTION YEAR FOUR

Provide IAW Drawing PESK-5269 Delivery within 12 weeks of Delivery Order award

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 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 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 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 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 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 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 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 13-MAY-2016 TO

12-MAY-2017

N/A NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760

N00253

0002 POP 13-MAY-2016 TO

12-MAY-2017

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 13-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 13-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 13-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 13-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 13-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 13-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 13-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 13-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 13-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 13-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 13-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 13-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

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

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

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

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

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

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

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

1008 N/A N/A N/A N/A

1009 N/A N/A N/A N/A

1010 N/A N/A N/A N/A

1011 N/A N/A N/A N/A

1012 N/A N/A N/A N/A

1013 N/A N/A N/A N/A

1014 N/A N/A N/A N/A

2001 N/A N/A N/A N/A

2002 N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2005 N/A N/A N/A N/A

2006 N/A N/A N/A N/A

2007 N/A N/A N/A N/A

2008 N/A N/A N/A N/A

2009 N/A N/A N/A N/A

2010 N/A N/A N/A N/A

2011 N/A N/A N/A N/A

2012 N/A N/A N/A N/A

2013 N/A N/A N/A N/A

2014 N/A N/A N/A N/A

3001 N/A N/A N/A N/A

3002 N/A N/A N/A N/A

3003 N/A N/A N/A N/A

3004 N/A N/A N/A N/A

3005 N/A N/A N/A N/A

3006 N/A N/A N/A N/A

3007 N/A N/A N/A N/A

3008 N/A N/A N/A N/A

3009 N/A N/A N/A N/A

3010 N/A N/A N/A N/A

3011 N/A N/A N/A N/A

3012 N/A N/A N/A N/A

3013 N/A N/A N/A N/A

3014 N/A N/A N/A N/A

4001 N/A N/A N/A N/A

4002 N/A N/A N/A N/A

4003 N/A N/A N/A N/A

4004 N/A N/A N/A N/A

4005 N/A N/A N/A N/A

4006 N/A N/A N/A N/A

4007 N/A N/A N/A N/A

4008 N/A N/A N/A N/A

4009 N/A N/A N/A N/A

4010 N/A N/A N/A N/A

4011 N/A N/A N/A N/A

4012 N/A N/A N/A N/A

4013 N/A N/A N/A N/A

4014 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

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

Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013 52.204-13 System for Award Management Maintenance JUL 2013 52.204-16 Commercial and Government Entity Code Reporting JUL 2015 52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

DEC 2014

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Items APR 2014 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.225-8 Duty-Free Entry OCT 2010

52.229-3 Federal, State And Local Taxes FEB 2013 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-0001 Line Item Specific: Single Funding SEP 2009 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

AUG 2015

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

AUG 2015

252.204-7012 Safeguarding of Unclassified Controlled Technical Information

AUG 2015

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance

Information Retrieval System--Statistical Reporting in Past Performance Evaluations

JUN 2015

252.215-7008 Only One Offer OCT 2013 252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Nov 2014)

NOV 2014

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.239-7010 Cloud Computing Services AUG 2015 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.204-17 OWNERSHIP OF CONTROL OF OFFEROR (NOV 2014)

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

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Contractor and Government Entity (CAGE) Branch to identify a commercial or government entity, or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Contractor and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as an NCAGE code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name: ___

(Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a ``doing business as'' name)

(End of provision)

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JULY 2013)

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

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management database via https://www.acquisition.gov (see 52.204-7).

52.211-6 BRAND NAME OR EQUAL (AUG 1999)

(a) If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation.

(b) To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must--

(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;

(2) Clearly identify the item by--

(i) Brand name, if any; and

(ii) Make or model number;

(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and

(4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.

(c) The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.

(d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation.

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

Offers will be evaluated on the basis of the lowest price, technically acceptable, past performance acceptable offer. In order to be considered awardable, an offer must be rated “acceptable” in every non-price factor. Offers must meet the specifications in the solicitation and any subsequent amendments.

PROPOSAL SUBMITTAL REQUIREMENTS:

1. Technical Acceptability:

The offer must be determined to be technically acceptable before further consideration will be given.

Product Information: Offerors must ensure that any product requirements called out for in the PWS are identified by manufacturer name and have the commercial literature to demonstrate the capabilities. In the technical proposal there must be a determination written by the offeror that the supplied material meets or exceeds the Government’s performance requirements as set forth in the PWS, RFP, and any subsequent amendments.

Compliance/Exceptions: If product literature does not clearly demonstrate compliance with the requirements of the PWS, the offeror must submit a Compliance/Exception document that clearly explains how the proposed product meets the PWS requirements. On a separate sheet of paper state: whether the offer complies or does not comply with the specifications; identify any “exceptions” to the specifications;

and how the offered supplies/services differ from the applicable specification paragraph above. Failure to comply with this requirement may result in rejection of the offer.

2. Past Performance Acceptability:

The offer must be determined to have acceptable technical and past performance before further consideration will be given.

Offerors shall demonstrate past performance by completing the Past Performance Worksheet (See attachment 1) for three (3) of your most recently completed Federal Government contracts (not to exceed three years since completion) for like or similar items under this solicitation. If you do not have any Federal Government contracts, then list state, local, or commercial contracts, in that order, to complete your Past Performance Worksheet. Offerors are encouraged to submit brief and concise responses. Failure to submit the Past Performance Worksheet may be considered certification that the contractor has no past performance for like or similar items for the Government to evaluate.

3. Price - Offerors are required to submit prices for all line items.

EVALUATION INFORMATION:

1. Technical Acceptability:

Offers must meet or exceed the specifications in the solicitation and any subsequent amendments. The offer must be determined to be technically acceptable before further consideration will be given. The product information as specified in the proposal submittal requirements will be evaluated to determine if the proposed product(s) meets or exceeds the technical requirements as specified in the solicitation document.

Should the product information be insufficient to determine technical acceptability, the Government reserves the right to use other options such as internet research on company’s/companies’ website of products offered/proposed.

Technical will be assessed according to the following evaluation ratings and criteria format provided in the below Rating Table.

Technical Evaluation Rating Table

Rating Description

Acceptable Proposal clearly meets the minimum requirements of the solicitation.

Unacceptabl e

Proposal clearly does not meet the minimum requirements of the solicitation.

2. Past Performance Acceptability:

The offeror’s past performance must be determined to be acceptable before further consideration will be given. Based on an analysis of the past performance record of the offeror, the Government must have a reasonable expectation that the offeror will successfully perform the required effort. If the offeror’s past performance record is unknown, the offeror may not be evaluated favorably or unfavorably, and will therefore be rated as acceptable. The past performance information will be evaluated as acceptable or unacceptable based on the degree to which the offeror satisfied its customers in the past and complied with applicable Federal, State, and local laws and regulations. Past performance references for efforts providing applicable experience relative to the solicitation requirements will be given greater consideration. The offeror shall provide a maximum of three (3) references. The Past Performance Worksheet, attachment 1, included in the solicitation may be used for providing information. Offerors shall include an accessible point of contact, including name and telephone number, for each reference provided.

The Government may contact some of each offeror’s customers to ask whether or not they believe: (1) that the offeror is capable, efficient and effective; (2) that the offeror’s performance conformed to the terms and conditions of its contract; (3) that the offeror was reasonable and cooperative during performance; (4) that the offeror was committed to customer satisfaction; and (5) that the offeror was able to hire and retain qualified personnel necessary for successful completion of customer requirements. Additionally they may ask if given a chance would they select the same or a different Contractor and/or other questions related to the offeror’s ability in the areas outlined in this Factor.

The Government may consider past performance information obtained from sources other than those identified by the offeror, such as published media and electronic databases. Only past performance that is relative to the specified item will be evaluated. It is the responsibility of the offeror to relate past performance to the specifications. Government evaluators may utilize federal, state, and local past performance databases including, but not limited to, Past Performance Information Retrieval System (PPIRS), Contractor Performance Assessment Reporting System (CPARS), and DLA’s Mechanization of Contract Administration Services (MOCAS) system. The Government may research offeror performance on any federal, state, local, and commercial contract performance of the offeror that is known to the Government, but not included on the submitted Past Performance Worksheet, attachment 1; additionally, the personal experience and evaluator knowledge of offeror performance may be utilized.

The Government will consider the relevance of past performance information obtained in relation to the scope of this procurement. Past performance, either positive or negative, which is considered by the Government to be more closely related to the scope of this effort, will be given greater weight in the evaluation process.

Past Performance will be assessed according to the following evaluation ratings and criteria format provided in the below Rating Table.

Past Performance Evaluation Rating Table

Rating Description

Acceptable

Based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown.

Unacceptabl e

Based on the offeror's performance record, the Government has no reasonable expectation that the offeror will successfully perform the required effort.

3. Price: Offerors are required to submit prices for all line items. Failure to submit a price for any line item may result in the offer being rejected as unacceptable. The prices will be compared to the Government Estimate, other offers received and/or other independent price and cost information. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options shall not obligate the Government to exercise the options(s). The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced.

A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of this provision.

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

“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

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.

Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Sensitive technology--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C.