Attachment_1-_Aramark_RFP_Rev_1FEB2016.pdf

Attachment 1

Solicitation NTSB-R-16-0003, Rev. 1 Page 1

SECTION B - SUPPLIES AND PRICES

B-1 Blanket Purchase Agreement Pursuant to Federal Acquisition Regulation (FAR) 13.303, Blanket Purchase Agreements (BPAs), the contractor agrees to the following terms of a BPA for the National Transportation Safety Board (NTSB):

1. The contractor shall furnish supplies or services, as described in the Statement of Work (SOW), if and when requested by the NTSB Contracting Officer and authorized representative(s) for the duration of up to five (5) years, at a not-to-exceed $75,000 ceiling.

2. The NTSB is the only authorized user of this BPA; and therefore, other agencies may not place orders against this BPA.

3. This BPA does not obligate any funds. Funding obligations will be made on government purchase card, or orders issued against this BPA. The Government is obligated only to the extent of authorized purchases actually made under the BPA.

4. The BPA is not a contract. However, references to contract clauses and contract clauses set out in full which are contained in the BPA apply to future BPA orders, and upon acceptance of the BPA, those clauses are incorporated by reference into the BPA orders, unless otherwise stated in the BPA orders.

5. This BPA expires on mm/dd/yyyy, or upon cancellation by the Government. The anticipated ordering periods are as follows:

Base Year 12 months from date of award 2016 – 2017

Option Year 1 12 months from date of award 2017 – 2018

Option Year 2 12 months from date of award 2018 – 2019

Option Year 3 12 months from date of award 2019 – 2020

Option Year 4 12 months from date of award 2019 – 2021

6. The Government estimates, but does not guarantee, that the cumulative total or orders through this agreement is not-to-exceed $75,000.00.

7. The dollar limitation for each individual purchase using government purchase cards under the BPA is the micro-purchase threshold, currently at or below $3,500.

Government purchase card orders must be placed by an Authorized Ordering Representative(s) provided upon award. An individual purchase exceeding/is more than $3,500 will be placed by government purchase card provided by a NTSB Contracting Officer (CO).

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 2

8. All shipments under the agreement shall be accompanied by sales slips containing the minimum information:

(i) Name of supplier.

(ii) BPA number.

(iii) Date of purchase.

(iv) Purchase number.

(v) Itemized list of supplies furnished.

(vi) Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information).

(vii) Date of delivery or shipment.

(viii) Address of shipment.

9. Aramark Brand or equal uniform apparel shall be provided within the scope set forth in the SOW may be ordered under this BPA. All proposed unit prices shall not exceed the prices set forth in Section B-2 – Price of Supplies under the Blanket Purchase Agreement.

10. If necessary, outstanding itemized invoice(s) shall be submitted at least monthly, or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period and for which payment has not been received. These outstanding invoices need to be supported by copies of sales slip(s). The outstanding invoice shall be submitted to the Contracting Officer’s Representative (COR) and the Contract Specialist.

11. DELIVERABLE. The contractor shall deliver quarterly status reports to the COR via email TBD@ntsb.gov. At minimum, the report must include the total quarterly amount of orders by government purchase card.

B-2 Prices of Supplies Under the Blanket Purchase Agreement (BPA)

SUPPLIES

The contractor shall provide all personnel, personnel, facilities, equipment, materials, supplies, and other items or services necessary to provide brand name or equal to Aramark uniform apparel to the NTSB. Brand name or equal to Aramark uniform apparel applies to the brand’s sizes, performance, and colors.

B-3 Ordering Procedures No supplies are ordered under this BPA until orders are placed via a government purchase card. The contractor shall provide deliverable(s) after receipt of the BPA order from the authorized NTSB CO for orders over valued over $3,500; or from Authorized Ordering Representative(s) for orders under $3,500. Once a BPA order is made, the NTSB requires the contractor to provide deliverables in a thorough and acceptable manner in the timeframes, content, and format provided by the Agency. BPA order procedures are as follows:

(1) The contractor shall provide deliverables on an as-needed basis, within the scope of the BPA, and at the unit prices set forth in this BPA under its respective period. The mailto:TBD@ntsb.gov

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 3 unit prices set forth in this BPA is the maximum unit price that includes shipping/delivery costs.

(2) The NTSB will designate a COR for this BPA. For orders valued over $3,500, the

COR will submit the quote request to the contractor for pricing. After all necessary discussions with the contractor are complete, the authorized NTSB CO will approve the quotation and provide the government purchase card payment.

(3) For orders valued under $3,500, Authorized Ordering Representative(s) stated herein will place the order directly with the contractor, and order via government purchase card.

(4) Scheduling of the BPA order deliverables shall be coordinated with the COR and/or

Authorized Ordering Representative(s).

(5) The contractor shall notify the CO and COR when the aggregate orders have reached 75% of the NTE BPA ceiling. The contractor shall not exceed the total NTE amount specified for each individual BPA order.

B-4 PRICES OF SUPPLIES

The NTSB anticipates awarding one (1) firm fixed-price Blanket Purchase Agreement (BPA) established with one (1) base year and four (4) option years, for a total performance period of up to five (5) years. The contractor shall furnish the supplies and services, as described in the SOW, if and when requested by the CO, COR and/or Authorized Ordering Representative(s) for up to five (5) years for a not-to-exceed $75,000.00 ceiling. The Government is obligated only to the extent of authorized purchases actually made under the BPA.

The Offeror shall submit the firm fixed-price unit prices which shall include delivery/shipping costs to provide the supplies as specified in the SOW, for the base year and each of the four (4) option years of the BPA. The delivery point is F.O.B. destination.

For evaluation purposes only, the Offeror must provide the firm-fixed-price for an estimated quantity of one (1) of each item of the brand name or equal to Aramark uniform apparel provided in Attachment 2 – Price Schedule. The unit price must include delivery/shipping.

The Offeror shall submit Attachment 2 – Price Schedule for firm fixed-price to include delivery/shipping cost per unit, to provide brand name or equal to Aramark uniform apparel for the base year, and each of the four (4) option years of the BPA as described below. Referring to the Delivery Location section of the SOW, Offerors are cautioned the unit prices proposed shall be set as the maximum BPA unit price that includes the costs as mentioned above.

* Please note the BPA Price Schedule below will be filled in after award.

The actual quantity of items ordered during the performance period of the BPA shall be determined upon the issuance of orders placed via government purchase card. Review the SOW Section of the Request for Proposals (RFP) for a detailed description of the requirement.

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 4

BASE YEAR

Brand Name or Equal to Aramark Arctic Tundra System Parkas. Item # WEB-1436

Item Number Size Unit of Issue Total Price

Small EA $

Medium EA $

Large EA $

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark Knit Hats. Item # WEB-1984

Item Number Size Unit of Issue Total Price 2 1SZ (Unisex - One Size Fits Most) EA $

Brand Name or Equal to Aramark WearTex 6-Layer Gloves. Item # WEB-7836 Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA

Brand Name or Equal to Aramark SuperWearTex Parkas. Item # WEB-840 Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark SuperWearTex Pants. Item # WEB-841 Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 5

2XL EA $

3XL EA $

Brand Name or Equal to Aramark UltraSoft Flame-Resistant Long Sleeve

Coveralls Item WEB-5080 Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

Large Long EA $ X-Large EA $

X-Large Long EA $

2XL EA $

2XL Long EA $ Brand Name or Equal to Aramark Heavy-Duty Long Sleeve Twill Coveralls. Item

WEB-316

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

Large Long EA $ X-Large EA $

X-Large Long EA $

2XL EA $

2XL Long EA $

3XL EA $

4XL EA $

5XL EA $

OPTION YEAR 1

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 6

Brand Name or Equal to Aramark Knit Hats. Item # WEB-1984

Item Number Size Unit of Issue Total Price

1SZ (Unisex - One Size Fits Most) EA $

Brand Name or Equal to Aramark WearTex 6-Layer Gloves. Item # WEB-7836 Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

Brand Name or Equal to Aramark SuperWearTex Parkas. Item # WEB-840 Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark SuperWearTex Pants. Item # WEB-841 Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark UltraSoft Flame-Resistant Long Sleeve Coveralls. Item WEB-5080

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

Large Long EA $

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 7

X-Large Long EA $

2XL Long EA $ Brand Name or Equal to Aramark Heavy-Duty Long Sleeve Twill Coveralls. Item

WEB-316

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

Large Long EA $ X-Large EA $

X-Large Long EA $

2XL EA $

2XL Long EA $

3XL EA $

OPTION YEAR 2

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark Knit Hats. Item # WEB-1984 Item Number Size Unit of Issue Total Price

1SZ (Unisex - One Size Fits Most) EA $

Brand Name or Equal to Aramark WearTex 6-Layer Gloves. Item # WEB-7836 Item Number Size Unit of Issue Total Price

3 Small EA $

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 8

Medium EA $

X-Large EA $

2XL EA $

Brand Name or Equal to Aramark SuperWearTex Parkas. Item # WEB-840 Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark SuperWearTex Pants. Item # WEB-841 Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark UltraSoft Flame-Resistant Long Sleeve Coveralls. Item WEB-5080

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

Large Long EA $ X-Large EA $

X-Large Long EA $

2XL EA $

2XL Long EA $ Brand Name or Equal to Aramark Heavy-Duty Long Sleeve Twill Coveralls. Item

WEB-316

Item Number Size Unit of Issue Total Price

7 Small EA $

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 9

Large Long EA $

X-Large EA $ X-Large Long EA $

2XL EA $

2XL Long EA $

3XL EA $

OPTION YEAR 3

Item Number Size Unit of Issue Total Price

Small EA $

Medium EA $

Large EA $

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark Knit Hats. Item # WEB-1984

Item Number Size Unit of Issue Total Price

1SZ (Unisex - One Size Fits Most) EA $

Brand Name or Equal to Aramark WearTex 6-Layer Gloves. Item # WEB-7836 Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

Brand Name or Equal to Aramark SuperWearTex Parkas. Item # WEB-840 Item Number Size Unit of Issue Total Price

4 Small EA $

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 10

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark SuperWearTex Pants. Item # WEB-841 Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark UltraSoft Flame-Resistant Long Sleeve Coveralls. Item WEB-5080

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

Large Long EA $ X-Large EA $

X-Large Long EA $

2XL EA $

2XL Long EA $ Brand Name or Equal to Aramark Heavy-Duty Long Sleeve Twill Coveralls. Item #

WEB-316

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

Large Long EA $ X-Large EA $

X-Large Long EA $

2XL EA $

2XL Long EA $

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 11

OPTION YEAR 4

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark Knit Hats. Item # WEB-1984

Item Number Size Unit of Issue Total Price

2 1 SZ (Unisex - One Size Fits Most) EA $ Brand Name or Equal to Aramark WearTex 6-Layer Gloves. Item # WEB-7836

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

Brand Name or Equal to Aramark SuperWearTex Parkas. Item # WEB-840

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark SuperWearTex Pants. Item # WEB-841

Item Number Size Unit of Issue Total Price

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 12

Small EA $ Medium EA $ Large EA $

X-Large EA $

2XL EA $

3XL EA $

Brand Name or Equal to Aramark UltraSoft Flame-Resistant Long Sleeve Coveralls. Item WEB-5080

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

Large Long EA $ X-Large EA $

X-Large Long EA $

2XL EA $

2XL Long EA $ Brand Name or Equal to Aramark Heavy-Duty Long Sleeve Twill Coveralls. Item

WEB-316

Item Number Size Unit of Issue Total Price

Small EA $ Medium EA $ Large EA $

Large Long EA $ X-Large EA $

X-Large Long EA $

2XL EA $

2XL Long EA $

3XL EA $

[END OF SECTION B]

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 13

SECTION C - STATEMENT OF WORK

BACKGROUND

The National Transportation Safety Board (NTSB) is an independent Federal agency charged by Congress with investigating every civil aviation accident in the United States and significant accidents in the other modes of transportation -- highway, marine, railroad, and pipeline -- and issues safety recommendations aimed at preventing future accidents.

It is NTSB policy for all specified NTSB personnel to wear a uniform whenever they are performing official duties during the on-scene investigation of transportation accidents. The uniform may also be worn in other related activities, such as reconstruction activities, teardown or examination activities at a plant, laboratory, conferences, or other similar activities.

The official NTSB uniform consists of Aramark Arctic Tundra System Parkas, Knit Hats, WearTex 6-Layer Gloves, SuperWearTex Parkas, SuperWearTex Pants, Flame-Resistant Long Sleeve Coveralls and Heavy-Duty Long Sleeve Twill Coveralls.

SCOPE OF WORK

The NTSB has a requirement to purchase Aramark Arctic Tundra System Parkas, Knit Hats, WearTex 6-Layer Gloves, SuperWearTex Parkas, SuperWearTex Pants, Flame-Resistant Long Sleeve Coveralls and Heavy-Duty Long Sleeve Twill Coveralls as described below.

The NTSB will accept brand name or equal items to the Aramark items described below. Any items proposed as equal to the Aramark items described below, must demonstrate that its specifications are equal to the Aramark items.

The NTSB shall use this firm fixed-price BPA for filling all actual purchase requirements of the uniform apparel during a 12-month base year and up to four 12-month option years for a total period of performance of up to five (5) years, to one (1) contractor with deliveries to be scheduled by placing government purchase card orders with the contractor.

The contractor shall provide the following brand name or equal Aramark items, in brand name or equal Aramark sizes, performance, and colors of the items below:

1. Arctic Tundra System Parkas. Item # WEB-1436

a. Sizes: Small, Medium, Large, X-Large, 2XL, 3XL

b. Color: Navy

2. Knit Hats. Item # WEB-1984

a. Sizes: 1SZ (Unisex – One Size Fits Most)

3. WearTex 6-Layer Gloves. Item # WEB-7836

a. Sizes: Small, Medium, Large, X-Large, 2XL

4. SuperWearTex Parkas. Item # WEB-840

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 14

5. SuperWearTex Pants. Item # WEB-841

6. Flame-Resistant Long Sleeve Coveralls. Item WEB 5080

a. Sizes: Small, Medium, Large, Large Long, X-Large, X-Large Long, 2XL, 2XL Long

7. Heavy-Duty Long Sleeve Twill Coveralls. Item # WEB-316

a. Sizes: Small, Medium, Large, Large Long, X-Large, X-Large Long, 2XL, 2XL Long, 3XL, 4XL, 5XL

b. Color: Navy

DELIVERY DATE

Supplies shall be delivered no later than twenty-one (21) days after each order is placed.

PERIOD OF PERFORMANCE

The anticipated period of performance of the BPA is for one 12-month base period and up to four 12-month option periods for a total period of performance of up to five (5) years.

AUTHORIZED ORDERING METHODS

The contractor shall receive orders from the NTSB via:

1. Government purchase card.

ORDERING PROCEDURES

Orders via Government purchase card may be placed by telephone: XXX-XXX-XXXX (toll free number), or email below:

Orders may be placed via email to:

Contractor Name: TBD Contractor Email: TBD Contractor Tel: TBD

NTSB AUTHORIZED ORDERING REPRESENTATIVES

It is estimated that there will be approximately one or two individuals who will be authorized to purchase supplies for this requirement. The list of Authorized Ordering Representative(s) shall be provided to the contractor after award, and only the individuals below may order the supplies as specified in this BPA.

The authorized personnel for purchasing supplies and services for this requirement are:

For purchases up to the micro-purchase threshold (under $3,500):

1. NTSB Purchase Cardholder (AD-1)

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 15

For purchases greater than the micro-purchase threshold (over $3,500):

1. NTSB Contracting Officer, Acquisition and Lease Management Division (AD-20)

INSPECTION AND ACCEPTANCE

The individual Authorized Ordering Representative(s) shall perform inspection and acceptance of the orders that they place. The individual Authorized Ordering Representative(s) shall inspect the supplies provided for each order and acceptance will be based on the contractor fulfilling the delivery of supplies as specified in this agreement and/or individual order.

DELIVERY LOCATION

Supplies shall be delivered to the NTSB Headquarters address to the attention of the Point of Contact below:

NTSB Headquarters 490 L’Enfant Plaza, SW Washington, DC 20594 Attn: TBD Phone: TBD Fax: TBD

DELIVERABLE

The contractor shall deliver quarterly status reports to the COR via email TBD@ntsb.gov. At minimum, the report must include the total quarterly amount of orders by government purchase card.

[END OF SECTION C]

mailto:TBD@ntsb.gov

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 16

SECTION L - PROPOSAL INSTRUCTIONS

GENERAL INFORMATION

The NTSB solicits your proposal of brand name or equal to Aramark uniform apparel as described in the SOW. This solicitation will result in the award of one firm fixed-price BPA to one

(1) offeror for one 12-month base year and up to four 12-month option years for a total period of performance of up to five (5) years.

Item descriptions provided for the requested brand name or equal to Aramark uniform apparel as described in the SOW are provided to identify a desired standard of performance and quality.

This reference shall not be construed as limiting competition, or precluding consideration of a product manufactured by another company. Items proposed must be equal to or better than the product identified. Offeror’s must specify each brand of the item being proposed, and its make and item number IAW FAR 52.211-6.

NOTICE AND INSTRUCTIONS TO OFFERORS

Offerors are required to meet all the requirements of the RFP, including but not limited to instructions, solicitation provisions, terms and conditions, and requirements in the SOW.

Offerors must above all, show that, if selected for award, they will be able to provide high quality brand name or equal to the Aramark uniform apparel in accordance with the SOW.

The NTSB will evaluate proposed equal products on the basis of the evaluation factors listed in this solicitation and the information furnished by the Offeror, or identified in the offer and reasonably available to the NTSB. THE NTSB IS NOT RESPONSIBLE FOR LOCATING OR OBTAINING ANY INFORMATION NOT IDENTIFIED IN THE OFFER. Include manufacturer’s name(s), item number(s), and specifications in your offer.

Proposals should address each factor and its sub-factors as described in the SOW and the RFP. Proposals that omit/fail to address the complete requirements of this RFP or provide inadequate terms of technical content, schedule commitment, or price will be deemed nonresponsive. Simply stating that the supply meets the requirements of the solicitation is not sufficient.

The Government may reject any proposal and/or deem a proposal non-responsive for omissions, lacking in understanding of the requirements, failure to comply with solicitation requirements, and/or solicitation instructions without a major reformation of the proposal that are not adequate for evaluation purposes. Alternate/conditional proposals may result in a proposal being rejected as non-responsive. The Government reserves the right to award without discussions; therefore, offerors are cautioned that they must submit a best offer with the initial proposal.

In responding to this RFP, Offerors shall submit one (1) proposal addressing the following factors:

1. Part I – Technical Approach

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 17

2. Part II – Price

PART I – TECHNICAL APPROACH

This section describes the Offeror’s overall understanding of the requirements. An Offeror’s technical approach describes the degree to which the Offeror’s technical capability satisfies all the requirements in the SOW, and demonstrates that the Offeror has a clear understanding and knowledge of the SOW requirements, and how to meet the requirement in a logical, feasible, and technically effective manner.

a. Sub-factor 1 – Quality of Clothing: Offerors must submit the technical specifications for the proposed brand name or equal to Aramark uniform apparel as specified in the SOW with their proposal. Include manufacturer’s name(s), item number(s), and specifications in your offer. An Offeror that is proposing an equal to the Aramark uniform apparel must provide comparable demonstration(s) for the various proposed items/styles are equal to the item(s) in salient characteristics, function and performance that is beneficial for diverse environments NTSB is exposed to. Include the brand name or equal to Aramark uniform apparel in sizes, colors, and styles described in the SOW.

b. Sub-factor 2 – Delivery: Offerors must submit delivery lead times after receipt of order

(ARO).

After the evaluation of written proposals, the NTSB reserves the right to request samples of the Offeror’s proposed brand name or equal to Aramark uniform apparel to be delivered to the NTSB in order to further evaluate the quality of the Offeror’s proposed items. The Government reserves the right to conduct testing on the sample items in its evaluation; including, but not limited to, performance in environments that NTSB may be exposed to. These samples must be received no later than seven (7) days following the request, and these items will not be returned to the Offeror by the NTSB after evaluation. The Government reserves the right to conduct testing on the sample items these items in its evaluation conducive to NTSB environments.

PART II – PRICE

The Offeror shall submit Attachment 2 – Price Schedule for firm fixed-pricing to provide the supplies as specified in the SOW, including delivery/shipping costs that may apply into the unit price of the items, as described in the SOW for the base year and each of the four option years of the BPA. Pricing is to be FOB destination. Referring to the Delivery Location section of the SOW, Offerors are cautioned the unit price quoted shall be set as the maximum BPA unit price that includes shipping/delivery. If you fail to acknowledge that all aforementioned costs are included in the unit price of the items, your proposal may be determined as nonresponsive.

Refer to the Delivery Location section of the SOW to review the delivery location for the items.

For evaluation purposes, the Offeror shall provide the firm fixed-price for an estimated quantity of one (1) of each of the brand name or equal to Aramark items through the submission of Attachment 2 – Price Schedule.

For evaluation purposes, prices will be evaluated by adding the total price for all options to the total price for the base year as depicted in Attachment 2 – Price Schedule. All prices will be evaluated but not scored.

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 18

Price will be evaluated to determine reasonableness for the BPA requirements.

Reasonableness is the degree to which all prices by their nature and amount do not exceed that which would be incurred by a prudent person in the conduct of competitive business.

EXPENSES RELATED TO OFFEROR SUBMISSIONS

This solicitation neither commits the Government to pay any cost incurred in the submission of the offer nor to contract for the supplies. Any costs incurred in anticipation of a BPA shall be at the Offeror’s own risk.

SUBMISSION OF PROPOSALS

Your proposal must be received no later than 2:30 p.m., Eastern Standard Time (EST), on February 18, 2016. LATE PROPOSALS MAY NOT BE CONSIDERED in accordance with Federal Acquisition Regulation (FAR) provision 52.212-1.

Electronic submission will only be accepted via email to:

Wendy Kwong, Contract Specialist Email: Wendy.Kwong@ntsb.gov

The maximum size of an email, including attachments, which the NTSB email server can accept is 15 megabytes (MB). Therefore, the Offeror may choose to send their proposal in separate emails, if the combined file size of any email received by the NTSB email server will exceed 15MB. It is the Offeror's responsibility to confirm that the designated point of contact has received your proposal at the email address of the contact specified above by the proposal due date and time. No exceptions.

All questions regarding this RFP shall be directed to Wendy Kwong via email address above.

ALL QUESTIONS MUST BE RECEIVED BY 2:30 p.m. EST on January 20, 2016.

ELECTRONIC DISSEMINATION OF RFP DOCUMENTS

Access to this RFP and amendments will be posted on the Federal Business Opportunities website: www.fbo.gov. All Offerors are cautioned that it is your responsibility to frequently check back to the website to ensure that you have received all issued amendments.

[END OF SECTION L]

mailto:Wendy.Kwong@ntsb.gov http://www.fbo.gov/

Solicitation NTSB-R-16-0003, Rev. 1 Page 19

SECTION M - EVALUATION FACTORS FOR AWARD

EVALUATION OF PROPOSALS

The Government may award one (1) firm fixed-price BPA to the responsible Offeror whose proposal that conforms to the RFP, will be most advantageous to the Government, price and other price factors considered, such that it provides the best value to the Government. Best value is defined as means the expected outcome of an acquisition that, in the Government’s estimation, provides the greatest overall benefit in response to the requirement.

Under best value procurement, the NTSB may reasonably determine that the superior solution/approach merits a higher price and, therefore, represents the best value to the Government or the NTSB may reasonably determine that the Offeror with other than the highest rating in non-price factors is the best value. The Government may waive informalities and minor irregularities in proposals. The Government reserves the right to award without discussions.

Offerors are cautioned that they must submit a best offer with the initial proposal.

The Government reserves the right to reject any or all proposals if such action is in the public interest. In addition, the Government may reject or deem a proposal as nonresponsive as described in Section L – Proposal Instructions. Rejected and nonresponsive proposals will be deemed ineligible for award.

EVALUATION FACTORS

The following factors and sub-factor will be evaluated by the Government in descending order of importance:

PROPOSAL PART # FACTORS and SUB-FACTORS TITLE I Factor – 1 Technical Approach Sub-factor 1 Quality of Clothing Sub-factor 2 Delivery ARO II Factor – 2 Price

The Government will evaluate Factor 1 based on the Offeror’s overall understanding of the requirements. An Offeror’s technical approach describes the degree to which the Offeror’s technical capability satisfies all the requirements in the SOW, and demonstrates that the Offeror has a clear understanding and knowledge of the SOW requirements. The Offeror must demonstrate meeting the requirement in a logical, feasible, and technically effective manner.

Offerors are cautioned that proposals that receive an unacceptable rating for Factor 1 will be deemed ineligible for award. Any sub-factor(s) that receive an unacceptable rating may result in an unacceptable rating for Factor 1.

Evaluation factors, other than price, when combined, are significantly more important than Price.

However, as proposals become more equal in non-price factors, price becomes more important.

Attachment 2 – Price Schedule must be submitted for Factor 2, Price. The price will be evaluated but not scored. Prices will be evaluated by adding together the base year price and all option year prices in Attachment 2 – Price Schedule. Evaluation of options does not obligate the Government to exercise the option(s).

Solicitation No. NTSB-R-16-0003, Rev. 1 Page 20

Price will be evaluated to determine reasonableness. Reasonableness is the degree to which all prices by their nature and amount do not exceed that which would be incurred by a prudent person in the conduct of competitive business.

[END OF SECTION M]

NTSBR160003

Listing of Incorporated Purchase Requisitions

Incorporated Purchase Requisition Numbers:

None

Section B - Supplies or Services and Prices/Costs

Item Number Base Item Number

Supplies/Services Quantity Unit

0001 BASE YEAR: Uniform Apparel 1 YR Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Request for Proposal for Brand Name or Equal to Aramark uniform apparel.

Attachments incorporated herein:

(1) SOW & RFP Sections B, C, L & M; and

(2) Price Schedule.

Purchase Requisitions

IDC Type: Not Applicable FSC Codes: 8405 OUTERWEAR, MEN'S NAICS Code: 315990 Apparel Accessories and Other Apparel Manufacturing

Supplies/Services Quantity Unit

0002 0001 OPTION YEAR ONE: Uniform Apparel

1 YR

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Request for Proposal for Brand Name or Equal to Aramark uniform apparel.

Attachments incorporated herein:

(1) SOW & RFP Sections B, C, L & M; and

(2) Price Schedule.

Purchase Requisitions

Option: 1 Option Time Date: 12/1/16 Option Time Duration: 89 Option Time Units: Days IDC Type: Not Applicable

Supplies/Services Quantity Unit

0003 0001 OPTION YEAR TWO: Uniform Apparel

1 YR

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Request for Proposal for Brand Name or Equal to Aramark uniform apparel.

Attachments incorporated herein:

(1) SOW & RFP Sections B, C, L & M; and

(2) Price Schedule.

Purchase Requisitions

Option: 2 Option Time Date: 12/1/17 Option Time Duration: 89 Option Time Units: Days IDC Type: Not Applicable

Supplies/Services Quantity Unit

0004 0001 OPTION YEAR THREE: Uniform Apparel

1 YR

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Request for Proposal for Brand Name or Equal to Aramark uniform apparel.

Attachments incorporated herein:

(1) SOW & RFP Sections B, C, L & M; and

(2) Price Schedule.

Purchase Requisitions

Option: 3 Option Time Date: 12/1/18 Option Time Duration: 89 Option Time Units: Days IDC Type: Not Applicable

Supplies/Services Quantity Unit

0005 0001 OPTION YEAR FOUR: Uniform Apparel

1 YR

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Request for Proposal for Brand Name or Equal to Aramark uniform apparel.

Attachments incorporated herein:

(1) SOW & RFP Sections B, C, L & M; and

(2) Price Schedule.

Purchase Requisitions

Option: 4 Option Time Date: 12/1/19 Option Time Duration: 89 Option Time Units: Days IDC Type: Not Applicable

Clauses incorporated by reference

Clauses incorporated by full text

Section C - Description/Specifications/Work Statement

Section D - Packaging and Marking

Section E - Inspection and Acceptance Terms

Section F - Delivery or Performance

Section G - Contract Administration Data

Issuing Office Address NTSB Acquisition and Lease Management Division 490 L'Enfant Plaza East SW Washington DC 20594-0003 Phone: Fax:

Contact Details:

Kwong, Wendy C wendy.kwong@ntsb.gov

Section H - Special Contract Requirements

Section I - Contract Clauses

Article Number Reference Text 52.212-4 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015) 52.225-3 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act (MAY 2014) 52.225-3 Alt II 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act (MAY 2014) Alternate II

(MAY 2014)

52.212-5 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (OCT 2015)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)

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

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

_________ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995)

(41 U.S.C. 4704 and 10 U.S.C. 2402).

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

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

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved].

_________ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

_________ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L.

111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

_________ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C.

2313).

(10) [Reserved].

_________ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

_________ (ii) Alternate I (Nov 2011) of 52.219-3.

_________ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

_________ (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved] _________ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644).

_________ (ii) Alternate I (Nov 2011).

_________ (iii) Alternate II (Nov 2011).

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

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

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

_________ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)).

_________ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)).

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

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

_________ (iv) Alternate III (Oct 2015) of 52.219-9.

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

_________ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).

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

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

657 f).

_________ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

_________ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)).

_________ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Jul 2013) (15 U.S.C. 637(m)).

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

X (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126).

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

X (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

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

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

_________ (31) 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212).

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

13496).

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

_________ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

_________ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

_________ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

_________ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

_________ (36)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

_________ (ii) Alternate I (Oct 2015) of 52.223-13.

_________ (37)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

_________ (ii) Alternate I (Jun 2014) of 52.223-14.

_________ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

_________ (39)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Jun 2014) (E.O.s 13423 and 13514).

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

X (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

_________ (41) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83).

_________ (42)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

_________ (ii) Alternate I (May 2014) of 52.225-3.

_________ (iii) Alternate II (May 2014) of 52.225-3.

_________ (iv) Alternate III (May 2014) of 52.225-3.

_________ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

_________ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

_________ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

_________ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

_________ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_________ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (50) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332).

_________ (51) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

_________ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

_________ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

_________ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

_________ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

_________ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495).

_________ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).

_________ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_________ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_________ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_________ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

_________ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67).

_________ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014)(E.O. 13658).

_________ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792).

_________ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-

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

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015)

(v) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

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

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212)

(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).

(xi) _________ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O 13627).

_________ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O 13627).

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67).

(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E.O. 12989).

(xv) 52.222-55. Minimum Wages Under Executive Order 13658 (Dec 2014) (Executive Order 13658).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xviii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause) 52.217-6 52.217-6 Option for Increased Quantity (MAR 1989) The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 2 weeks. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

(End of clause) 52.217-7 52.217-7 Option for Increased Quantity-Separately Priced Line Item (MAR 1989) The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within _30 days_. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause) 52.217-8 52.217-8 Option to Extend Services (NOV 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

(End of clause) 52.217-9 52.217-9 Option to Extend the Term of the Contract (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided…