Amendment_0002_R14PS00239_Solicitation_Package.pdf

(x)

R15PS00239

x x

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT

THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

x

Yuma AZ 85364

R34

7301 Calle Agua Salada Yuma Area Office Lower Colorado Region Bureau of Reclamation

04/07/2015000002

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

03/05/2015

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Project Title: IDIQ Wells Material - Yuma Area Office - Yuma, Arizona

Purpose of Amendment: This Amendment is to (1) add and update FAR Clauses, (2) make changes to the solicitation terms and conditions (3) extend the date for receipt of quotes.

Receipt of Quotes: The date for receipt of quotes is hereby extended from April 24, 2015 to

June 30, 2015, at 4:30 p.m. The place for receipt of quotes remains the Bureau of

Reclamation, Yuma Area Office, Attn: Virginia Toledo (LC-10401), 7301 Calle Agua

Salada,Yuma, Arizona 85364.

Acknowledgement: See block 11 above regarding how to acknowledge this amendment. The

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Virginia Toledo

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

R15PS00239/000002

acknowledgement must be received at the place designated for receipt of offers.

Quote Modification: See block 11 above if you have submitted your quote and now desire to modify it or withdraw it.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

Amendment No. 0002 to Page 3 Solicitation No. R15PS00239

Description of the Changes:

1. The Solicitation Package is revised to update solicitation terms and conditions and update clauses.

a. Paragraph B.4 – Paragraph d and e are modified to add requirement of offerors required to identify the origin of the items proposing.

b. Section B - Supplies or Services and Price/Cost – The quantity for CLIN 5-170 is corrected from 12 to 120.

c. Section C-2 is modified in add FAR Clause 52.203-99

d. Paragraph C.3 – FAR Clause 52.212-5 is updated

e. Paragraph E.2 – Addendum to 52.212-1, paragraph a Quote Instructions is modified to add information on Technical Capability evaluation criteria.

f. Paragraph E.2 (d) Added FAR Clause 52.203-98

g. Paragraph E.2 (f) - FAR Clause 52.212-2 Evaluation – Commercial Items is modified to include offeror to identify supplier and place of origin of items proposing.

Instructions:

Changes are marked with a vertical black line on the left side border.

Remove Existing Pages Replace with Attached Revised Pages Solicitation Package Revised Solicitation – Amendment No. 00002

THIS PAGE LEFT BLANK INTENTIONALLY

Solicitation No. R15PS00239 Contract No.

Commercial Item Acquisition

FULL AND OPEN COMPETITION

IDIQ - Wells Material – Yuma Area Office - Yuma, AZ

U.S. Department of the Interior Bureau of Reclamation Yuma Area Office 7301 Calle Agua Salada Yuma, Arizona

This page left intentionally blank

Amendment No. 0002 Document No.

R15PS00239

Document Title

IDIQ Wells Material

FOREWORD

The Department of the Interior, Bureau of Reclamation (Reclamation), Yuma Area Office (YAO) has a requirement for wells material including mild steel casing pipe and well screens of various dimensions. These items will be used for operation and maintenance of the YAO wellfields.

Questions regarding this solicitation shall be submitted to Ms. Virginia Toledo, Contract Specialist, telephone number (928) 343-8136 or email at vtoledo@usbr.gov

Based upon law, Executive Order, or internal policy, the Department of the Interior, prohibits discrimination in the workplace, including sexual harassment, based on race, color, national origin, sex, religion, disability, age, or sexual orientation. The Department urges its contractors, subcontractors, and lessors to develop and enforce comprehensive anti-discrimination policies for their places of work.

Amendment No. 0001 Document No.

R15PS00239

Document Title

TOC

Amendment No. 0002

Document No.

R15PS00239

Document Title i

TABLE OF CONTENTS

FOREWORD

TABLE OF CONTENTS i-ii

PART A – STANDARD FORM SF-1449 A-1

PART B – CONTINUATION OF SF-1449 B-1

B.1 Block 14: Method of Solicitation B-1 B.2 Block 15: Delivery B-1 B.3 Block 18b: Electronic Invoicing and Payment Requirements – Internet Payment Platform

(IPP)

B-1

B.4 Blocks 19 through 24: Schedule of Supplies/Services B-1 B.5 Performance Period- Base Contract B-12 B.6 Delivery Order Performance Periods B-12 B.7 Delivery Order Issuance Procedures B-13 B.8 Administration B-14 B.9 1452.201-70 Authorities and Delegations B-15

PART C – CONTRACT CLAUSES C-1

C.1 Clauses By Reference 52.252-02 Clauses Incorporated By Reference C-1 C.2 a. Addendum to 52.212-04 Contract Terms and Conditions – Commercial Items C-1

a. 52.203-99 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements

C-1

b. 52.216-18 Ordering C-2

c. 52.216-19 Order Limitations C-2

d. 52.216-22 Indefinite Quantity C-2

e. 1452.204-70 Release of Claims – Department of the Interior C-3

f. Contract Minimum/Maximum Amounts -IDIQ C-3

g. Iron/Steel Pipe & Tube Mfg from Purchased Steel—Economic Price Adjustment C-3 C.3 52.212-05 Contract Terms and Conditions C-4 C.4 Contractor Performance Assessment Reporting System C-10

PART D – CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS D-1

D.1 Applicability of Documents D-1 D.2 List of Attachments D-1

PART E – Solicitation Provisions E-1 E.1 Provisions Incorporated By Reference E-1 E.2 Addendum to 52.212-01 Instructions to Offerors – Commercial Items E-1

a. Quote Instructions E-1

b. Multiple Awards E-3

c. Basis of Award E-3

d. 52.203-98 Prohibition on Contracting with Entities that Require Certain Internal

Confidentiality Agreements—Representation E-3

e. 52.209-7 Information Regarding Responsibility Matters E-3

f. 52.212-2 Evaluation - Commercial Items E-4

g. 1452.215-71 Use and Disclosure Proposal Information E-6 E.3 52.212-3 Offeror Representations and Certifications - Commercial Items E-7

TOC

Document No.

R15PS00239

Document Title ii

Part A - Solicitation/Contract /Order for Commercial Items

Solicitation

R15PS00239

Document Title:

A - 1

SF1449 PG 1 GOES HERE

Part A - Solicitation/Contract /Order for Commercial Items

Solicitation

R15PS00239

Document Title:

A - 2

SF1449 PG 2 GOES HERE

Part B – Continuation of Blocks from SF-1449 Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 1

PART B – CONTINUATION OF BLOCKS FROM SF-1449

B.1 BLOCK 14: Method of Solicitation

This procurement is being solicited and awarded using the procedures set forth in FAR Part 12 Acquisition of Commercial Items; FAR Subpart 13.5 Simplified Acquisition Procedures – Test Program for Certain Commercial Items. The contract type is an Indefinite Delivery, Indefinite Quantity with a five year term commencing upon contract award; with an economic price adjustment (EPA).

B.2 BLOCK 15: Delivery

(a) Delivery Date: Delivery date will be specified in individual delivery orders.

(b) Delivery To: Delivery address will be specified in individual delivery orders.

B.3 BLOCK 18a: Electronic Invoicing and Payment Requirements – April 2013

Internet Payment Platform (IPP)

Payment requests must be submitted electronically through the U.S. Department of the Treasury’s Internet Payment Platform System (IPP).

“Payment requests” means any request for contract financing payment or invoicing payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable 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:

Courtesy copy to Contract Specialist (vtoledo@usbr.gov) of IPP submitted invoice and all invoice backup supporting documentation.

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.

B.4 BLOCKS 19 THROUGH 24:

(a) The Contractor shall furnish the items identified in this Section, in accordance with the terms, conditions, and specifications contained in the contract.

Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 2

(b) Offer will be considered for award on the following price quote breakdown as identified in this Section, but no offer will be considered for award for only a part of the price quote breakdown.

(c) Offeror shall complete the schedules in this Section and furnish any additional information required in Section B, as applicable.

(d) Offerors are advised that this requirement is applicable to the Trades Agreement Act. Offerors shall clearly identify the origin of the item proposing.

(e) Definitions: CLIN – Contract Line Item Number

Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 3

CONTINUATION OF

SECTION B- SUPPLIES OR SERVICES AND PRICE/COSTS

Schedule 1 – Performance Period 1 August __, 2015 to July ____, 2016

(To Be filled at time of Award) CLIN Description Quantity Unit of

Issue Unit Cost

Total Cost

1-10 Furnish 24” diameter, .375-inch wall mild steel pipe

1000 L.F.

1-20 Furnish 20” diameter , .375-inch wall mild steel pipe

1000 L.F.

1-30 Furnish 18” diameter, .375-inch wall mild steel pipe

300 L.F.

1-40 Furnish 16” diameter , 304 stainless steel, 0.010” slot screen x 20’

300 L.F.

1-50 Furnish 16” diameter, 304 stainless steel, 0.010” slot screen x 10’

300 L.F

1-60 Furnish 16” diameter, 304 stainless steel, 0.020” slot screen x 20’

300 L.F.

1-70 Furnish 16” diameter, 304 stainless steel, 0.020” slot screen x 10’

300 L.F.

1-80 Furnish 16” diameter, 304 stainless steel, 0.030” slot screen x 20’

300 L.F.

1-90 Furnish 16” diameter, 304 stainless steel, 0.030” slot screen x10’

300 L.F.

1-100 Furnish 16” diameter, 304 stainless steel, 0.040” slot screen x 20’

200 L.F.

1-110 Furnish 16” diameter, 304 stainless steel, 0.040” slot screen x 10’

150 L.F.

1-120 Furnish 16” diameter, 304 stainless steel, 0.050” slot screen x 20’

160 L.F.

1-130 Furnish 16” diameter, 304 stainless steel, 0.050” slot screen x 10’

180 L.F.

1-140 Furnish 16” diameter, 304 stainless steel, 0.060” slot screen x 20’

120 L.F.

1-150 Furnish 16” diameter, 304 stainless steel, 0.060” slot screen x 10’

120 L.F.

1-160 Furnish 16” diameter, 304 stainless steel, 0.080” slot screen x 20’

120 L.F

1-170 Furnish 16” diameter, 304 stainless steel, 0.080” slot screen x 10’

100 L.F.

1-180 Furnish 16” diameter, 304 stainless steel, 0.090” slot screen x 20’

100 L.F

1-190 Furnish 16” diameter, 304 stainless steel, 0.090” slot screen x10’

100 L.F

Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 4

Schedule 1 – Performance Period 1 August __, 2015 to July ____, 2016

(To Be filled at time of Award) CLIN Description Quantity Unit of

Issue Unit Cost

Total Cost

1-200 Furnish 16” diameter, 304 stainless steel, 0.100” slot screen x 20’

100 L.F.

1-210 Furnish 16” diameter, 304 stainless steel, 0.100” slot screen x 10’

100 L.F.

1-220 Furnish 16” diameter, 304 stainless steel, 0.120” slot screen x 20’

100 L.F.

1-230 Furnish 16” diameter, 304 stainless steel, 0.120” slot screen x 10’

100 L.F.

TOTAL BID SCHEDULE 1

Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 5

Schedule 2 – Performance Period 2 August __, 2016 to July ____, 2017

(To Be filled at time of Award) CLIN Description Quantity Unit of

Issue Unit Cost

Total Cost

2-10 Furnish 24” diameter, .375-inch wall mild steel pipe

1000 L.F.

2-20 Furnish 20” diameter , .375-inch wall mild steel pipe

1000 L.F.

2-30 Furnish 18” diameter, .375-inch wall mild steel pipe

500 L.F.

2-40 Furnish 16” diameter , 304 stainless steel, 0.010” slot screen x 20’

260 L.F.

2-50 Furnish 16” diameter, 304 stainless steel, 0.010” slot screen x 10’

250 L.F

2-60 Furnish 16” diameter, 304 stainless steel, 0.020” slot screen x 20’

260 L.F.

2-70 Furnish 16” diameter, 304 stainless steel, 0.020” slot screen x 10’

250 L.F.

2-80 Furnish 16” diameter, 304 stainless steel, 0.030” slot screen x 20’

260 L.F.

2-90 Furnish 16” diameter, 304 stainless steel, 0.030” slot screen x10’

250 L.F.

2-100 Furnish 16” diameter, 304 stainless steel, 0.040” slot screen x 20’

260 L.F.

2-110 Furnish 16” diameter, 304 stainless steel, 0.040” slot screen x 10’

250 L.F.

2-120 Furnish 16” diameter, 304 stainless steel, 0.050” slot screen x 20’

100 L.F.

2-130 Furnish 16” diameter, 304 stainless steel, 0.050” slot screen x 10’

100 L.F.

2-140 Furnish 16” diameter, 304 stainless steel, 0.060” slot screen x 20’

100 L.F.

2-150 Furnish 16” diameter, 304 stainless steel, 0.060” slot screen x 10’

100 L.F.

2-160 Furnish 16” diameter, 304 stainless steel, 0.080” slot screen x 20’

80 L.F.

2-170 Furnish 16” diameter, 304 stainless steel, 0.080” slot screen x 10’

60 L.F.

2-180 Furnish 16” diameter, 304 stainless steel, 0.090” slot screen x 20’

100 L.F

2-190 Furnish 16” diameter, 304 stainless steel, 0.090” slot screen x10’

100 L.F

2-200 Furnish 16” diameter, 304 stainless steel, 0.100” slot screen x 20’

Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 6

Schedule 2 – Performance Period 2 August __, 2016 to July ____, 2017

(To Be filled at time of Award) CLIN Description Quantity Unit of

Issue Unit Cost

Total Cost

2-210 Furnish 16” diameter, 304 stainless steel, 0.100” slot screen x 10’

100 L.F.

2.-220 Furnish 16” diameter, 304 stainless steel, 0.120” slot screen x 20’

100 L.F.

2-230 Furnish 16” diameter, 304 stainless steel, 0.120” slot screen x 10’

TOTAL BID SCHEDULE 2

Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 7

Schedule 3 – Performance Period 3 August __, 2017 to July ____, 2018

(To Be filled at time of Award) CLIN Description Quantity Unit of

Issue Unit Cost

Total Cost

3-10 Furnish 24” diameter, .375-inch wall mild steel pipe

1000 L.F.

3-20 Furnish 20” diameter , .375-inch wall mild steel pipe

1000 L.F.

3-30 Furnish 18” diameter, .375-inch wall mild steel pipe

500 L.F.

3-40 Furnish 16” diameter , 304 stainless steel, 0.010” slot screen x 20’

260 L.F.

3-50 Furnish 16” diameter, 304 stainless steel, 0.010” slot screen x 10’

250 L.F

3-60 Furnish 16” diameter, 304 stainless steel, 0.020” slot screen x 20’

260 L.F.

3-70 Furnish 16” diameter, 304 stainless steel, 0.020” slot screen x 10’

250 L.F.

3-80 Furnish 16” diameter, 304 stainless steel, 0.030” slot screen x 20’

260 L.F.

3-90 Furnish 16” diameter, 304 stainless steel, 0.030” slot screen x10’

250 L.F.

3-100 Furnish 16” diameter, 304 stainless steel, 0.040” slot screen x 20’

260 L.F.

3-110 Furnish 16” diameter, 304 stainless steel, 0.040” slot screen x 10’

250 L.F.

3-120 Furnish 16” diameter, 304 stainless steel, 0.050” slot screen x 20’

260 L.F.

3-130 Furnish 16” diameter, 304 stainless steel, 0.050” slot screen x 10’

250 L.F.

3-140 Furnish 16” diameter, 304 stainless steel, 0.060” slot screen x 20’

200 L.F.

3-150 Furnish 16” diameter, 304 stainless steel, 0.060” slot screen x 10’

100 L.F.

3-160 Furnish 16” diameter, 304 stainless steel, 0.080” slot screen x 20’

200 L.F.

3-170 Furnish 16” diameter, 304 stainless steel, 0.080” slot screen x 10’

100 L.F.

3-180 Furnish 16” diameter, 304 stainless steel, 0.090” slot screen x 20’

200 L.F

3-190 Furnish 16” diameter, 304 stainless steel, 0.090” slot screen x10’

200 L.F

3-200 Furnish 16” diameter, 304 stainless

Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 8

Schedule 3 – Performance Period 3 August __, 2017 to July ____, 2018

(To Be filled at time of Award) CLIN Description Quantity Unit of

Issue Unit Cost

Total Cost

3-210 Furnish 16” diameter, 304 stainless steel, 0.100” slot screen x 10’

100 L.F.

3-220 Furnish 16” diameter, 304 stainless steel, 0.120” slot screen x 20’

100 L.F.

3-230 Furnish 16” diameter, 304 stainless steel, 0.120” slot screen x 10’

TOTAL BID SCHEDULE 3

Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 9

Schedule 4 – Performance Period 4 August __, 2018 to July ____, 2019

(To Be filled at time of Award) CLIN Description Quantity Unit of

Issue Unit Cost

Total Cost

4-10 Furnish 24” diameter, .375-inch wall mild steel pipe

1000 L.F.

4-20 Furnish 20” diameter , .375-inch wall mild steel pipe

1000 L.F.

4-30 Furnish 18” diameter, .375-inch wall mild steel pipe

400 L.F.

4-40 Furnish 16” diameter , 304 stainless steel, 0.010” slot screen x 20’

300 L.F.

4-50 Furnish 16” diameter, 304 stainless steel, 0.010” slot screen x 10’

300 L.F

4-60 Furnish 16” diameter, 304 stainless steel, 0.020” slot screen x 20’

300 L.F.

4-70 Furnish 16” diameter, 304 stainless steel, 0.020” slot screen x 10’

300 L.F.

4-80 Furnish 16” diameter, 304 stainless steel, 0.030” slot screen x 20’

300 L.F.

4-90 Furnish 16” diameter, 304 stainless steel, 0.030” slot screen x10’

300 L.F.

4-100 Furnish 16” diameter, 304 stainless steel, 0.040” slot screen x 20’

240 L.F.

4-110 Furnish 16” diameter, 304 stainless steel, 0.040” slot screen x 10’

250 L.F.

4-120 Furnish 16” diameter, 304 stainless steel, 0.050” slot screen x 20’

220 L.F.

4-130 Furnish 16” diameter, 304 stainless steel, 0.050” slot screen x 10’

250 L.F.

4-140 Furnish 16” diameter, 304 stainless steel, 0.060” slot screen x 20’

120 L.F.

4-150 Furnish 16” diameter, 304 stainless steel, 0.060” slot screen x 10’

150 L.F.

4-160 Furnish 16” diameter, 304 stainless steel, 0.080” slot screen x 20’

120 L.F.

4-170 Furnish 16” diameter, 304 stainless steel, 0.080” slot screen x 10’

90 L.F.

4-180 Furnish 16” diameter, 304 stainless steel, 0.090” slot screen x 20’

80 L.F

4-190 Furnish 16” diameter, 304 stainless steel, 0.090” slot screen x10’

90 L.F

4-200 Furnish 16” diameter, 304 stainless

60 L.F.

Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 10

Schedule 4 – Performance Period 4 August __, 2018 to July ____, 2019

(To Be filled at time of Award) CLIN Description Quantity Unit of

Issue Unit Cost

Total Cost

4-210 Furnish 16” diameter, 304 stainless steel, 0.100” slot screen x 10’

90 L.F.

4-220 Furnish 16” diameter, 304 stainless steel, 0.120” slot screen x 20’

60 L.F.

4-230 Furnish 16” diameter, 304 stainless steel, 0.120” slot screen x 10’

90 L.F.

TOTAL BID SCHEDULE 4

Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 11

Schedule 5 – Performance Period 5 August__, 2019 to July ____, 2020

(To Be filled at time of Award)

CLIN Description Quantity Unit of Issue

Unit Cost

Total Cost

5-10 Furnish 24” diameter, .375-inch wall mild steel pipe

1000 L.F.

5-20 Furnish 20” diameter , .375-inch wall mild steel pipe

1000 L.F.

5-30 Furnish 18” diameter, .375-inch wall mild steel pipe

300 L.F.

5-40 Furnish 16” diameter , 304 stainless steel, 0.010” slot screen x 20’

300 L.F.

5-50 Furnish 16” diameter, 304 stainless steel, 0.010” slot screen x 10’

300 L.F

5-60 Furnish 16” diameter, 304 stainless steel, 0.020” slot screen x 20’

300 L.F.

5-70 Furnish 16” diameter, 304 stainless steel, 0.020” slot screen x 10’

300 L.F.

5-80 Furnish 16” diameter, 304 stainless steel, 0.030” slot screen x 20’

300 L.F.

5-90 Furnish 16” diameter, 304 stainless steel, 0.030” slot screen x10’

300 L.F.

5-100 Furnish 16” diameter, 304 stainless steel, 0.040” slot screen x 20’

200 L.F.

5-110 Furnish 16” diameter, 304 stainless steel, 0.040” slot screen x 10’

150 L.F.

5-120 Furnish 16” diameter, 304 stainless steel, 0.050” slot screen x 20’

160 L.F.

5-130 Furnish 16” diameter, 304 stainless steel, 0.050” slot screen x 10’

180 L.F.

5-140 Furnish 16” diameter, 304 stainless steel, 0.060” slot screen x 20’

120 L.F.

5-150 Furnish 16” diameter, 304 stainless steel, 0.060” slot screen x 10’

120 L.F.

5-160 Furnish 16” diameter, 304 stainless steel, 0.080” slot screen x 20’

120 L.F.

5-170 Furnish 16” diameter, 304 stainless steel, 0.080” slot screen x 10’

120 L.F.

5-180 Furnish 16” diameter, 304 stainless steel, 0.090” slot screen x 20’

100 L.F

5-190 Furnish 16” diameter, 304 stainless steel, 0.090” slot screen x10’

100 L.F

5-200 Furnish 16” diameter, 304 stainless

Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 12

Schedule 5 – Performance Period 5 August__, 2019 to July ____, 2020

(To Be filled at time of Award)

CLIN Description Quantity Unit of Issue

Unit Cost

Total Cost

5-210 Furnish 16” diameter, 304 stainless steel, 0.100” slot screen x 10’

100 L.F.

5-220 Furnish 16” diameter, 304 stainless steel, 0.120” slot screen x 20’

100 L.F.

5-230 Furnish 16” diameter, 304 stainless steel, 0.120” slot screen x 10’

TOTAL BID SCHEDULE 5

Total for all Schedules

Total Performance Period 1 From: To Be Determined at Time of Award $_________________________________

Total Performance Period 2 From: To Be Determined at Time of Award $_________________________________

Total Performance Period 3 From: To Be Determined at Time of Award $_________________________________

Total Performance Period 4 From: To Be Determined at Time of Award $_________________________________

Total Performance Period 5 From: To Be Determined at Time of Award $_________________________________

Grand Total $_________________________________

B.5 Performance Period – Base Contract

Performance period will be a five year term commencing upon contract award.

B.6 Delivery Order Performance Periods

Each individual delivery order will specify a performance period for the work covered under that delivery order.

Delivery orders may be issued under this contract until the final day of the contract term. Delivery order not completed by the time the final contract term has expired will continue until completion as if the contract term is still active. The delivery order may not be modified to add work not within the original scope of the delivery order during this period.

Amendment No. 0002

Solicitation

R15PS00239

Document Title:

B- 13

B.7 Delivery Order Issuance Procedures

(a) General. Delivery Orders (DOs) will be issued under this contract in the form and manner set forth below.

(1) Work under this contract will be ordered by individual delivery orders issued on Optional Form (OF) 347 (Order for Supplies or Services) to the Contractor by any Lower Colorado Region Contracting Officer having the appropriate warrant authority. In the case of an urgent requirement, the Contracting Officer may issue a verbal delivery order to the Contractor to begin immediate work on a delivery. This verbal order will be followed up with 24 hours with a written order provided to the Contractor.

(2) The Government will not be obligated to reimburse the Contractor for work performed, items delivered, or any costs incurred, nor shall the contractor be obligated to perform, deliver, or otherwise incur costs except as authorized by duly executed Delivery Orders.

(3) Delivery Orders will be firm fixed-priced subject to the economic price adjustment (if applicable) and clearly define the specific items to be delivered.

(4) Delivery Orders will include the Contract Line Item corresponding to the applicable contract performance period and associated funding.

(5) Delivery Orders may be modified by the Contracting Officer. Modifications to Delivery Orders will be issued on Standard Form (SF) 30 and cite the Delivery Order Number.

(6) Delivery Orders will be issued whenever the parties have agreed upon all the terms of the DO prior to issuance.

(7) Monetary Limitation. The maximum cumulative amount of orders that may be placed against any single contract shall not exceed $6,500,000.00. In addition, once the contractor has reached the maximum quantities specified for each Contract Line Item, it will not be eligible for further consideration.

(b) Competition.

Competition for issuance of DO is limited to those awardees under this multiple award IDIQ contract. Each awardee shall be provided a fair opportunity to be considered for each order in excess of $3,000 in accordance with FAR 16.505(b)(1)&(2) Fair Opportunity unless the Contracting Officer determines that one of the following statutory exceptions applies:

a. The agency need for the supplies is so urgent that providing a fair opportunity would result in unacceptable delays;

b. The order must be issued on a sole-source basis in the interest of economy and efficiency as a logical follow-on to an order already issued under the contract, provided that all awardees were given a fair opportunity to be considered for the original order.

c. It is necessary to place an order to satisfy a minimum guarantee.

Contractors shall make a reasonable effort to propose on each delivery order during the term of the contract. As determined by the Contracting Officer, contractors who do not make a good faith effort to compete for the work forthcoming under this contract may be subject to termination for convenience of the Government.

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(c) Order Placement Procedures.

DOs may utilize the following factors for evaluation in the selection decision: lowest price, best delivery time, past performance on previous DOs, or a combination thereof. In any event, price will be an evaluation factor on each DO.

a. The Government will issue a written request for quote (RFQ) electronically via e-mail which will include the required items, the evaluation criteria and relative importance of each factor applicable to the DO (if applicable), and the due date for receipt of quotes. Contractors must acknowledge receipt of each RFQ. Contractors are also required to notify the Contract Specialist within 2 days of notification if a firm cannot or will not propose on a DO.

Receipt of the quote after the specified time and date set by the Contracting Officer may result in the quote not being considered for award.

b. Unless best delivery time is an evaluation factor identified in the RFQ, a quote must meet the Government’s expressed requirement for delivery as stated in the requirement or it will be considered non-responsive. The quote should indicate the contractor’s compliance with the stated delivery time for the supplies or identify the date the supplies will be delivered (if delivery is an evaluation factor).

c. Contractors are expected to examine the requirements, schedule, and all instructions. Contractors shall provide a quote based on the established fixed price which corresponds to the performance period in the contract.

Failure to do so will be at the contractor’s risk.

d. A quote shall not include any terms and conditions that would conflict with the contract terms and conditions; otherwise, the quote will be considered non-responsive.

B.8 Administration: The contracting office representative responsible for overall administration of this contract is:

(a) Virginia Toledo, Contracting Officer/Administrator, LC-10401 Bureau of Reclamation 7301 Calle Agua Salada Phone No.: 928-343-8136 Facsimile No.: 928-343-8568 E-mail: vtoledo@usbr.gov

(b) Contractor’s Administration Personnel

Name: ________________________________________________ Title: _________________________________________________ Address: ______________________________________________

City/State/Zip: _________________________________________ Telephone No: _________________________________________ Fax No.: ______________________________________________ Email:

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B.9 1452.201-70 Authorities and Delegations September 2011

(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.

(c) The COR is not authorized to perform, formally or informally, any of the following actions:

(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;

(2) Waive or agree to modification of the delivery schedule;

(3) Make any final decision on any contract matter subject to the Disputes Clause;

(4) Terminate, for any reason, the Contractor's right to proceed;

(5) Obligate in any way, the payment of money by the Government.

(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.

(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.

(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk.

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Part C – Clauses

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PART C – CONTRACT CLAUSES

C.1 52.252-02 CLAUSES INCORPORATED BY REFERENCE

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 these addresses:

Federal Acquisition Regulations (FAR) - http://www.arnet.gov/far ; and Department of the Interior Acquisition Regulations (DIAR) - http://www.doi.gov/pam/aindex.html Reclamation Acquisition Regulations (RAR) - http://www.usbr.gov/mso/aamd/resources.html

FAR - by the number prefix 52, e.g. 52.252-01, etc.; DIAR - by the number prefix 1452 and number suffix of -70, e.g.

1452.204-70; and RAR - by the number prefix 1452 and number suffix of -80, e.g. 1452.201-80.

The following referenced clause is hereby incorporated into and made a part of this contract.

Clause Title Date 52.203-17 Contractor Employee Whistleblower Rights and Requirements to

Inform Employees of Whistleblower Rights April 2014

52.204-13 System for Award Management Maintenance July 2013 52.204-18 Commercial and Government Entity Code Maintenance November 2014 52.204-19 Incorporation by Reference of Representations and Certifications December 2014 52.212-4 Contract Terms and Conditions – Commercial Items December 2014 52.232-40 Providing Accelerated Payment to Small Business Subcontractors December 2013 52.247-34 F.O.B. Destination November 1991

C.2 Addendum to 52.212-4 Contract Terms and Conditions – Commercial Items

(FAR 52.212-4 - Incorporated by Reference in Block 27a of the SF-1449)

a. 52.203-99 Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality Agreements February 2015

(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.

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

b. 52.216-18 Ordering October 1995

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from the date of contract award through date of contract completion.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered “issued” when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

c. 52.216-19 Order Limitations October 1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $25,000, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of $2,000,000;

(2) Any order for a combination of items in excess of $2,000,000; or

(3) A series of orders from the same ordering office within 15 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 15 days after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

d. 52.216-22 Indefinite Quantity October 1995

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

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(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the “maximum.”

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after the contract completion date.

e. 1452.204-70 Release of Claims--Department of the Interior July 1996

After completion of work and prior to final payment, the Contractor shall furnish the Contracting Officer with a release of claims against the United States relating to this contract. The Release of Claims form (DI-137) shall be used for this purpose. The form provides for exception of specified claims from operation of the release.

f. Contract Minimum/Maximum Amounts – Indefinite Delivery Contracts

MINIMUM CONTRACT VALUE MAXIMUM CONTRACT VALUE

$200,000.00 $6,500,000.00

g. Iron/Steel Pipe & Tube Mfg from Purchased Steel—Economic Price Adjustment

(a) This price adjustment provision is identified to minimize risk to the Contractor due to potential iron and steel products price fluctuations that might occur throughout the duration of the contract. The Contractor or the Government may invoke this provision at any time during the contract by written notification to or by the Contracting Officer, respectively. Adjustments will then be made on all prior and future earnings for work performed. When this provision becomes effective, it shall remain in effect for the duration of the contract.

(b) This provision is to provide a reasonable basis for calculating a price adjustment for Iron and Steel Mills; Series

PCU33111.

(c) Compensation adjustments will be determined by the Contracting Officer’s Representative (COR) under the provisions herein. The Contractor shall rely on these provisions for compensation adjustments for iron and steel products costs.

(d) Definitions of Terms for Calculating Adjustments

(1) Iron/Steel Products Price Index: The economic price adjustment (EPA) for material subject to the EPA, will be adjusted based on the Producer Price Index (PPI) for “Iron and Steel Mills; Series PCU33111” issued by the U.S. Department of Labor. The PPI base will be the PPI for the month in which the contract award is executed and the difference between that PPI and the PPI in the month in which a Delivery Order is issued will be used for adjustments.

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(2) Adjustment: The adjustment will be determined within the following parameters:

a. The formulas only apply if the Current PPI Price is more than 10 percent above or below the Base PPI. Base PPI will be the Month/Year of contract award.

b. Contract line items for Schedule 1 through 5 are subject to the adjustment.

c. Adjustments in compensation may be either plus or minus depending on the difference between the Base PPI Price and the PPI Price when each Delivery Order is issued.

d. No adjustment will be allowed after the expiration of the contract or after approved time extensions.

e. If the PPI increases by more than 50 percent from the Base PPI, the CO will make a determination whether or not it is feasible for the remainder of the project to proceed and will notify the Contractor in writing if the contract is to be terminated.

f. Adjustment Formula Example:

EXAMPLE – Per Delivery Order Issuance Date.

Assumption:

June 2014 PPI Base at contract award: 192.4 July Delivery Order Amount = $100,000 $100,000 of which 100% is subject to be escalated by the index July PPI: 210.0 increase is 210/192.4 = 1.09 or 9% increase NO ADJUSTMENT ALLOWED, Less than 10% November Delivery Order Amount = $100,000 $100,000 of 100% is subject to be escalated by the index November PPI: 220.0 increase is 220.0/192.4 = 1.14 or 14% increase ADJUSTMENT ALLOWED, Above 10% Adjustment of 14% on the material amount of $100,000.00

$100,000 X .14% = $14,000.00 Adjustment for new Total of $114,000.00

C.3 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive

Orders – Commercial Items May 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).

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

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___ (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).

___ (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).

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

2313).

_ X_(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 2011) (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 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.

X (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)).

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(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).

X (22) 52.219-28, Post Award Small Business Program Representation (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 (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).

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).

___ (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).

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___ (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)…