Sol_P15PS00609.pdf

NOTICE TO QUOTER

13 March 2015

A. SET-ASIDE: Total Small Business Set-Aside, NAICS: 423850, Service Establishment Equipment and Supplies Merchant Wholesalers

B. SOLICITATION NO.: P15PS00609

C. SITE VISIT: Not applicable

D. DUE DATE AND TIME: As requested (Reference FBO.gov or FedConnect.net)

E. BE SURE TO READ IN ITS ENTIRETY (to include the attachments) AND RETURN QUOTE BY THE DUE DATE

AND TIME VIA FEDCONNECT.NET:

POC for Questions is the Contracting Officer, Jacqueline E. Carter, 303-969-2866, jacqueline_carter@nps.gov

F. TITLE: Housekeeping/Cleaning Supplies for Zion National Park, 84737

SCOPE: Pursuant to Federal Acquisition Regulation Parts 12 and 13, the terms of this agreement the Contractor agrees to the following terms of a BPA EXCLUSIVELY WITH the National Park Service, Intermountain Region (IMR), Zion National Park, Utah 84767 for restroom, cleaning, housekeeping, and janitorial products and supplies. (See the attached for more information)

INSTRUCTIONS:

Submit the following on company’s letter head via FEDCONNECT.net or email jacqueline_carter@nps.gov--

(a) Complete the Item Sheet. Your company may quote on all or some. The highlighted areas may be revised, as needed.

Submit as a(n)—

(i) editable MS Excel file and

(ii) PDF on company’s letterhead

(b) If proposing items that are considered an “equal” provide the product data information.

(c) Respond to this question—Is your company an authorized AbilityOne (formerly JWOD) distributor? Yes No

(d) Your company must be in and active in the System for Award Management, SAM.gov. Provide DUNS number here:

(e) Update the highlighted areas (below, paragraph 8) with your company’s information (i.e. Point of contact information (i.e. name, title, phone, email, phone, mail address)

(f) Validation that as a quoter your company recognizes that proposed maximum prices are good for 365 calendar days after award. Yes No

ITEM LIST/ITEM REQUESTED: (See and Complete your pricing on the MS Excel Sheet/Company’s letter head)

Price is valid for 365 calendar days from the date of award and will be re-validated each year, unless otherwise negotiated.

# Item Description Brand Name or Equal

Part Number/Model or NSN Unit of Issue

1 2 ply tissue, Brady Just Right 9” Jumbo Allied West Paper Corp

8540-01-590-9073

PK1210

10132

Case/12 per mailto:jacqueline_carter@nps.gov

2 Vertical Four Roll Coreless Tissue Dispenser, 11.875”x13.875”7.500” Compact Quad

56744 Each/1

3 2-Ply Bathroom Tissue, Coreless High Capacity 1,500 sheets 3.850”x4.050”, 5.75” Diameter

Compact ® 19378 Package/18 Rolls per

4 Foam Skin Care Dispenser 800ml, 1.2”x2.6”x1.2” Rubbermaid FG450017 Each/1 5 Dispenser Electric Alliance black Wausau 89000

BD8000

Each/1

6 Towel Roll Softone Deluxe, 6/1000 Wausau PG1000 31021

Case/6 per

7 Dispenser Soap Foam Manual Brady FG450013

CN7510

450013

Each/1

8 Sanitizer Hand Foam, 800ML Rubbermaid FG750590

CM1007

CM7508

Case/6 per

9 Soap Foam Green Seal, 1000 ml Rubbermaid CM7506 750383

FB750383

Each/1

10 Latex Gloves, Medium*

6515-00-NIB-0308

11 Latex Gloves, Large*

6515-00-NIB-0309

12 Latex Gloves, X- Large*

6515-00-NIB-0310

13 Latex Gloves, XX-Large

14 Sanitary Wax Bags 15 Receptacle Can Liners, 10 gallon*

8105-01-517-1370 16 Receptacle Can Liners, 16 gallon*

8105-01-517-1365

17 Receptacle Can Liners, 33 gallon*

8105-01-557-4983 18 Receptacle Can Liners, 45 gallon*

8105-01-557-4984

19 General Purpose Cleaner*

7930-00-357-7386 20 Glass Cleaner*

7930-01-555-2898

21 Toilet Cleaner Simple Green 22 Foam Hand Sanitizer* 8520-01-556-2834

23 Wave 2.0 Deod Urinal Screen, Mango Orange Waxie 160342 24 Waxed Paper Liners for Wall Unit Hosperco HS-6141 25 Additional items (not exceeding the micro-purchase threshold-- annually) may be added as determined by the Contracting Officer (i.e. must be in scope, fair & reasonable etc.)

26. OTHER DIRECT COST (ODC)

A. Shipping cost will be based on: **[Describe and include URL] Per Order

27. LARGE QUANTITY DISCOUNT

May be requested by the Government for large orders.

(See attached to read in context)

(1)- (2) See attached

(3) Delivery: FOB Destination to Zion National Park, Utah 84737, between 0700 (7:00 am) and 1500 (3:00 pm) Monday – Friday, No

Federal Holidays***

(a) Contractor’s Delivery Terms: Via ground within 3-4 business days from receipt of call/order.

(b) Federal Holidays*** are in accordance with the Office of Personnel Management website--http://www.opm.gov/policy-data-oversight/snow-dismissal-procedures/federal-holidays/#url=2015

(4)-(7) See attached

(8) Orders will be placed against this BPA via email, FAX, paper, or oral communications. The contractor is required to acknowledge orders within 5 business hours (7 am – 5 pm). The contractor will be contact via one of the following means--

(a) Contractor’s Point of Contact (POC): [Name and/or Title]

(b) POC’s Phone: [Phone Number]

(c) Ordering E-mail Address: [Email Address]

(d) Order Fax: [Fax Number, if available]

(e) Order Mailing Address: [Mailing Address]

(9)-(16) See attached

HOW QUOTES WILL BE EVALUATED --

(a) The Government anticipates awarding one, but reserves the right to award more than one contracts/agreements resulting from this solicitation to the responsible offeror (in accordance with Federal Acquisition Regulation (FAR) Part 9) whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(i) technical capability of the items offered to meet or exceed the Government requirement, to include equals that are compatible with existing holders;

a) Authorized to distribute AbilityOne products will be assessed more favorably.

b) Ability to provide all items on the list will be assessed more favorably. Quoters may propose on all or some. The more items that are available by the quoter the more favorably the quoter will be assessed.

(ii) price;

a) Each price must be determined fair and reasonable in accordance with FAR Part 12 and 13.

b) Overall lower prices will be assessed more favorable.

(iii) past performance;

a) Must be determined acceptable.

Technical is approximately equal when compared to price. Past performance is assessed as “acceptable” or “unacceptable”.

(b) [Not used]

(c) 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.

(End of Provision)

Attached:

1. Entire (Draft) BPA Terms and Conditions, to include the above

2. Price List

a. MS Excel

b. PDF

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

PIL

Lakewood CO 80228 12795 W Alameda Parkway NPS, IMR - Lakewood MABO

CODE 16. ADMINISTERED BYCODE

X

X

X

423850

SIZE STANDARD:

100.00% FOR:SET ASIDE:UNRESTRICTED OR

PIL

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/13/2015 1300 MT

03/26/2015

303 969-2866Jacqueline Carter (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

P15PS00609

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF

1 5 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Lakewood CO 80228 12795 W Alameda Parkway

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

EMERGING SMALL

BUSINESS

8(A)

NPS, IMR - Lakewood MABO

SOLE SOURCE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Jacqueline Carter

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS

NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 3/2005) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

5 2 of

National Park Service Intermountain Region, Zion National Park

BLANKET PURCHASE AGREEMENT

Page 1 of 13 – P15PS00609

NAICS: 423850, Service Establishment Equipment and Supplies Merchant Wholesalers

PSC/FSC: 7930, Cleaning and Polishing Compounds and Preparation

Pursuant to Federal Acquisition Regulation Parts 12 & 13, the terms of this agreement the Contractor agrees to the following terms of a BPA EXCLUSIVELY WITH the National Park Service, Intermountain Region (IMR), Zion National Park, Utah 84767 for restroom, cleaning, housekeeping, and janitorial products and supplies.

(1) Supplies and Products for the purpose of housekeeping, and building clean-up are authorized to be ordered under this BPA. All orders placed against this BPA are subject to the terms and conditions set forth in this agreement unless otherwise modified by both parties. Products/Supplies include the following brand name or approved equal or AbilityOne (formerly JWOD) exact match items (as indicated with an asterisk “ * “ in the Item Description)--

Price is valid for 365 calendar days from the date of award and will be re-validated each year, unless otherwise negotiated.

# Item Description Brand Name or Equal

Part Number/Model or NSN Unit of Issue Price

1 2 ply tissue, Brady Just Right 9” Jumbo Allied West Paper Corp

PK1210

10132 8540-01-590-9073

Case/12 per

2 Vertical Four Roll Coreless Tissue Dispenser, 11.875”x13.875”7.500”

Compact Quad

56744 Each/1

3 2-Ply Bathroom Tissue, Coreless High Capacity 1,500 sheets 3.850”x4.050”, 5.75” Diameter

Compact ® 19378 Package/18 Rolls per

4 Foam Skin Care Dispenser 800ml, 1.2”x2.6”x1.2” Rubbermaid FG450017 Each/1 5 Dispenser Electric Alliance black Wausau 89000

BD8000

Each/1

6 Towel Roll Softone Deluxe, 6/1000 Wausau PG1000 31021

Case/6 per

7 Dispenser Soap Foam Manual Brady FG450013

CN7510

450013

Each/1

8 Sanitizer Hand Foam, 800ML Rubbermaid FG750590

CM1007

CM7508

Case/6 per

9 Soap Foam Green Seal, 1000 ml Rubbermaid CM7506 750383

FB750383

Each/1

10 Latex Gloves, Medium*

6515-00-NIB-0308

11 Latex Gloves, Large*

6515-00-NIB-0309

12 Latex Gloves, X- Large*

6515-00-NIB-0310

13 Latex Gloves, XX-Large

14 Sanitary Wax Bags

Page 2 of 13 – P15PS00609

15 Receptacle Can Liners, 10 gallon*

8105-01-517-1370 16 Receptacle Can Liners, 16 gallon*

8105-01-517-1365

17 Receptacle Can Liners, 33 gallon*

8105-01-557-4983 18 Receptacle Can Liners, 45 gallon*

8105-01-557-4984

19 General Purpose Cleaner*

7930-00-357-7386 20 Glass Cleaner*

7930-01-555-2898

21 Toilet Cleaner Simple Green 22 Foam Hand Sanitizer* 8520-01-556-2834

23 Wave 2.0 Deod Urinal Screen, Mango Orange Waxie 160342 24 Waxed Paper Liners for Wall Unit Hosperco HS-6141 25 Additional items (not exceeding the micro-purchase threshold--annually) may be added as determined by the Contracting Officer (i.e. must be in scope, fair & reasonable etc.)

26. OTHER DIRECT COST (ODC)

A. Shipping cost will be based on: **[Describe and include URL] Per Order **

27. LARGE QUANTITY DISCOUNT CRITERIA

To May be requested by the Government for large orders.

(2) In accordance with Federal Acquisition Regulation 8.002 Priorities for Use of Mandatory Sources, NPS will use and give first consideration to items that are on the Procurement List maintained by the Committee for Purchase From People Who Are Blind or Severely Disabled. In addition, green and environmental friendly products are preferred as designated by regulations—

(a) BioPreffered: USDA, http://www.biopreferred.gov;

(b) Comprehensive Procurement Guidelines (CPG): EPA, www.epa.gov/cpg

(3) Delivery: FOB Destination to Zion National Park, Utah 84737, between 0700 (7:00 am) and 1500 (3:00 pm) Monday – Friday, No Federal Holidays***

(a) Contractor’s Delivery Terms: Via ground within 3-4 business days from receipt of call/order.

(b) Federal Holidays*** are in accordance with the Office of Personnel Management website--http://www.opm.gov/policy-data-oversight/snow-dismissal-procedures/federal-holidays/#url=2015

(4) The Government estimates, but does not guarantee, that the volume of purchases through this agreement will be approximately $56,000.00 per year. Minimum single order is $100.00 and the maximum single order is $56,000.00.

(5) This BPA does not obligate any funds. The Government is obligated only to the extent of authorized purchases actually made under the BPA.

(6) This BPA expires (1825 calendar day) 5 years from the award date in 2020 (this is based on the period of performance beginning the date the agreement is signed by the Contracting Officer) OR once the maximum threshold of $280,000.00 is reached, whichever is earlier.

(7) Any National Park Service, Intermountain Region (NPS/IMR), Contracting Officer, is hereby authorized to place orders under this BPA or other caller(s) as designated and a NPS/IMR Contracting Officer. The Contractor shall ensure that orders are accepted from authorized personnel only. Orders placed by unauthorized personnel are not binding and will not be recognized for payment.

http://www.biopreferred.gov/ http://www.epa.gov/cpg

Page 3 of 13 – P15PS00609

Additional authorized caller designated by the Contracting Officer (if any) will be in writing and include the following information—

Title of Position Name Dollar Limitation Phone Email Address

(8) Orders will be placed against this BPA via email, FAX, paper, or oral communications. The contractor is required to acknowledge orders within 5 business hours (7 am – 5 pm). The contractor will be contact via one of the following means--

(a) Contractor’s Point of Contact (POC): [Name and/or Title]

(b) POC’s Phone: [Phone Number]

(c) Ordering E-mail Address: [Email Address]

(d) Order Fax: [Fax Number, if available]

(e) Order Mailing Address: [Mailing Address]

(9) Unless otherwise agreed to by the Contracting Officer, or as in accordance with standard commercial practices, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum:

(a) Name of Contractor;

(b) NPS BPA Number (P15PAxxxxx);

(c) List and Description of Items Order;

(d) BPA Call Number (P15PBxxxxx) and Order Number (consecutive number starting with 001);

(e) Date of Purchase;

(f) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information); and

(g) Date of Shipment.

(h) Authorized Caller, Order by (i.e. first and last name and/or title)

(i) MSDS for applicable products or provide location where information may be downloaded

(10) Invoicing. The contractor may invoice monthly for all orders filled during the month. More frequent invoicing must be approved in writing by the Contracting Officer. The requirements of a proper invoice are as specified in Federal Acquisition Clause 52.212-4 and related addendums in this BPA. Invoices will be submitted via the Internet Payment Platform to the address specified within the task/delivery order transmission issued against this BPA. (See ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS- INVOICE PROCESSING PLATFORM (IPP) - DIAPR 2011-04 April 2013 and LOCAL INTERNET PAYMENT PLATFORM (IPP)

HOTLINE)

(11) The terms and conditions included in this BPA apply to all purchases made pursuant to it.

(12) Authorized Callers: The National Park Service/Intermountain Region (NPS/IMR) Contracting Officers are authorized callers and may place orders under this agreement. Additional authorized caller may be designated in writing by a NPS/IMR Contracting Officer.

(13) 52.212-4, CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (Dec 2014), Incorporated by reference

(a) Addendum to 52.212-4:

(g) Invoicing

ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS- INVOICE PROCESSING

PLATFORM (IPP) - DIAPR 2011-04 April 2013 Payment requests must be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform System (IPP).

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a pro per invoice, the payment request must comply with the requirements identified in the applicable http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1801_253131 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1801_253131

Page 4 of 13 – P15PS00609

Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions – Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

THE VENDOR SHALL UTILIZE THE ATTACHMENTS FEATURE ON THE LOWER RIGHT

HAND CORNER OF THE IPP INVOICING SCREEN TO ATTACH A COPY OF THEIR

REGULAR VENDOR INVOICE TO SUBSTANTIATE THE REQUEST FOR PAYMENT. THE

MONTHLY INVOICE MUST SUMMARIZE ALL PURCHASES MADE (SEE PARAGRAPHS 9 & 10)

AND TOTAL (SUM) ALL ORDERS FOR THE INVOICE PERIOD. THE CONTRACTOR HAS THE

OPTION OF SUMMARIZING ON ONE INVOICE OR ATTACHING ALL INVOICES FOR THE

PERIOD.

THE CO RESERVES THE RIGHT TO REJECT THE REQUEST FOR PAYMENT UNTIL THE

DOCUMENTATION IS PROVIDED.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 – 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

LOCAL INTERNET PAYMENT PLATFORM (IPP) HOTLINE

To check payment status, contact the Payment Hotline at 877-480-9724 or 303-236-2850. You will need to leave a message with the following information:

1. Company Name

2. Contract Number

3. Invoice Number

4. Invoice Amount

5. A brief description of why you are calling

6. Your contact information

If you do not receive a callback from the Payment Hotline within 72 hours, please contact the Contract Officer with the day and time you contacted the Payment Hotline.

(j) Risk of Loss.

(3) Damage products are the Contractors’ responsibility and liability. If ordered items are received in damaged condition, Contractor must replace items within 3 business days after receipt of notification of damage at Contractor’s expense. The delivery of replaced items must adhere to the delivery timeframes specified in the original order. Contractor must provide a returned merchandise authorization (RMA) and prepaid shipping label with each replacement order. The cardholder or government employee/purchaser will document damage on shipping documents.

(End of Addendum to Clause) https://www.ipp.gov/ mailto:ippgroup@bos.frb.org

Page 5 of 13 – P15PS00609

(14) 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items.

(Mar 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, 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:

[Contracting Officer check as appropriate.]

X (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). 150K

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

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

X (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-

282) (31 U.S.C. 6101 note). 25K

___ (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 (Aug 2013) (31 U.S.C. 6101 note). 30K

___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

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

L. 111-8, and section 745 of Division D of Pub. L. 110-161).

___ (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 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

Page 6 of 13 – P15PS00609

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

___ (13) [Reserved]

___ (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 2014) (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 2014) 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—Subcontracting 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.

657f).

___ (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)).

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

___ (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 (Feb 1999).

X (28) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

X (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212).

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

Page 7 of 13 – P15PS00609

X (31) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

X (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 (Aug 2013). (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 (Jun 2014) of 52.223-13.

___ (37) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (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.

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

13513).

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

X (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).

Page 8 of 13 – P15PS00609

X (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 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).

X (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:

[Contracting Officer check as appropriate.]

___ (1) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67.).

___ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

___ (3) 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).

___ (4) 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).

___ (5) 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).

___ (6) 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).

Page 9 of 13 – P15PS00609

___ (7) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

___ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792).

___ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)).

___ (10) 52.222-55, Minimum Wages Under Executive Order 13658 Dec 2014)(Executive Order 13658).

(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 (Apr 2010) (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 $650,000 ($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 (1) of FAR clause 52.222-17.

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

(v) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212).

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

(vii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

Page 10 of 13 – P15PS00609

(viii) 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.

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

(x) X (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 E.O. 13627).

(xi) 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.)

(xii) 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)

(xiii) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xiv) 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).

(xv) 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.

(xvi) 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.

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

(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)

(15) 52.212-5, Addendum:

52.203-99, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (MAR

2015) (DEVIATION 2015-02)

(a) The contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such fraud, waste, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The contractor shall notify employees that the prohibition and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

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

(d)(1) In accordance with section 743 of Division E, Title VII, of the Consolidated

Page 11 of 13 – P15PS00609 and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the contractor fails to comply with the provisions of this clause.

(End of clause)

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights, Apr 2014

52.222-20 Contracts for Materials, Supplies, Articles and Equipment Exceeding $15,000, May 2014

52.252-2 Clauses Incorporated by Reference, Feb 1998

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text.

Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/vffara.htm or http://www.ecfr.gov/

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES, April 1984

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the clause.

(b) The use in this solicitation or contract of any Department of Interior Acquisition Regulation (48 CFR 14) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

(End of Clause)

(16) PROVISIONS:

52.203-98, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements— Representation (FEB 2015) (DEVIATION 2015-02)

(a) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such fraud, waste, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

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

(c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a http://farsite.hill.af.mil/vffara.htm http://www.ecfr.gov/

Page 12 of 13 – P15PS00609 designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(End of provision)

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 modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification.

(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.

(End of provision)

52.212-1, Instructions to Offerors -- Commercial Items, Apr 2014 (Incorporated by Reference)

52.212-1, Addendum: Submit the following on company’s letter head via FEDCONNECT.net or by email jacqueline_carter@nps.gov –

(a) Complete the Item Sheet. Your company may quote on all or some. The highlighted areas may be revised, as needed.

Submit as a(n)—

(i) editable MS Excel file and

(ii) PDF on company’s letterhead

(b) If proposing items that are considered an “equal” provide the product data information.

(c) Respond to this question—Is your company an authorized AbilityOne (formerly JWOD) distributor? Yes No

(d) Your company must be in and active in the System for Award Management, SAM.gov. Provide DUNS number here:

(e) Update the highlighted areas (above) with your company’s information (i.e. Point of contact information (i.e. name, title, phone, email, phone, mail address)

(f) Validation that as a quoter your company recognizes that proposed maximum prices are good for 365 calendar days after award and are considered the maximum to be charged. Yes No

52.212-2 -- Evaluation -- Commercial Items, Oct 2014

(a) The Government anticipates awarding one, but reserves the right to award more than one contracts/agreements resulting from this solicitation to the responsible offeror (in accordance with Federal Acquisition Regulation (FAR) Part 9) whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Page 13 of 13 – P15PS00609

(i) technical capability of the items offered to meet or exceed the Government requirement, to include equals that are compatible with existing holders;

a) Authorized to distribute AbilityOne products will be assessed more favorably.

b) Ability to provide all items on the list will be assessed more favorably. Quoters may propose on all or some. The more items that are available by the quoter the more favorably the quoter will be assessed.

(ii) price;

a) Each price must be determined fair and reasonable in accordance with FAR Part 12 and

13.

b) Overall lower prices will be assessed more favorable.

(iii) past performance;

a) Must be determined acceptable.

Technical is approximately equal when compared to price. Past performance is assessed as “acceptable” or “unacceptable”.

(b) [Not used]

(c) 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

52.252-1 Solicitation Provisions Incorporated by Reference, Feb 1998 This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/vffara.htm or http://www.ecfr.gov/ http://farsite.hill.af.mil/vffara.htm http://www.ecfr.gov/