SF1449_W51AA124Q0058.pdf
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- Attached to
- HEAVY EQUIPMENT RENTAL - FORT GREELY
- Solicitation number
- W51AA1-24-Q-0058
- Issued by
-
Department of the Army
About this file
This document is a solicitation (SF1449) for a Firm Fixed Price contract for the rental of heavy equipment to support the installation of Modernization of Enterprise Terminals (MET) Large Fixed Antennas (LFAs) at Fort Greely, Alaska. The government is seeking quotes from responsible offerors registered in the System for Award Management (SAM) with no delinquent federal debt. Offers will be evaluated in accordance with FAR 52.212-2. The resultant award will be a NET 30 Days via "Invoice as 2in1" submitted through Wide Area Workflow (WAWF). Vendors must submit their complete electronic offer by 5:00 PM EST on April 4, 2024 and include specific information such as SAM Unique Entity ID, equipment details, and signed forms. The government may hold discussions if deemed necessary by the Contracting Officer. The contract will include a FAR 52.217-8 Option to Extend Services, which will be evaluated as part of the price evaluation. The set-aside for this acquisition is Small Business.
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers_as of 040124.pdf | ||
| Questions and Answers_as of 032824.pdf | ||
| Attachment 1 - SOW.pdf |
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SEE ADDENDUM
(No Collect Calls)
W51AA124Q0058 27-Mar-2024
b. TELEPHONE NUMBER
570-615-9397
8. OFFER DUE DATE/LOCAL TIME
05:00 PM 04 Apr 2024
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W51AA19. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
MEGAN JONES
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
W25G1V400400JS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
ACC-APG TOBYHANNA DIVISION
11 HAP ARNOLD BLVD
TOBYHANNA PA 18466
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE W25G1V 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
SEE BELOW FOR SEPARATE SHIPPING INSTRUCT
XXX
XXX PA 00000
TEL: FAX:
FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$40,000,000
NAICS:
532490
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF16
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
W51AA124Q0058
Section SF 1449 - CONTINUATION SHEET
ADDENDUM
INSTRUCTIONS TO OFFERORS
1. INTRODUCTION: This acquisition is for a Firm Fixed Price contract for rental of heavy equipment and will be pursued in accordance with, (IAW), Federal Acquisition Regulation (FAR) Parts 12 (Acquisition of Commercial Products and Commercial Services), and Parts 13 (Simplified Acquisition Procedures). The Government is not responsible for any costs incurred for the contractors’ time or materials expended in preparing an offer for this solicitation.
Vendors submitting a quote for this requirement must be able to meet the required period performances.
(See paragraph 4.2.1. of this Addendum for Additional Quote Requirements.)
1.1. To receive an award, the contractor must have an active registration in the System for Award Management (SAM), https://www.sam.gov . Prospective offerors must be found to be responsible in accordance with (IAW) FAR 9.1 and have no delinquent federal debt.
1.2. Offers will be evaluated IAW FAR 52.212-2, as it is contained within this SF1449 solicitation document.
NOTE: FAR 52.217-8 Option to Extend is incorporated into this solicitation. As part of the price evaluation, the Government will evaluate the option to extend services under FAR Clause 52.217-8 by adding one-half of the offeror’s price to the total quote price. The evaluation of FAR Clause 52.217-8 does not obligate the Government to exercise this option.
1.3. Offers submitted on a basis other than F.O.B. Destination may be rejected as nonresponsive.
1.4. Failure to follow the instructions within this addendum may render your proposal nonresponsive.
1.5. The resultant award(s) will be NET 30 Days via “Invoice as 2in1” submitted by the Contractor into Wide Area
Workflow (WAWF) IAW DFARS Clause 252.232-7006.
1.6. Vendors are encouraged to utilize the “follow” feature in sam.gov to ensure timely notification of any updates to this RFQ, such as amendments, questions and answers, extensions, etc.
2. RFQ ATTACHMENTS: The following list of documents, though not physically attached to this SF1449 document, are hereby incorporated as part of this RFQ and resultant award, as applicable.
Attachment 1 – SOW (Statement of Work)
3. DISCUSSIONS: The Government intends to award a purchase order/contract without discussions. Offerors should provide their best, complete proposal upon initial submission. The Government reserves the right to hold discussions if deemed necessary by the Contracting Officer. If the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.
4. CONTRACTOR / OFFEROR SUBMISSION(S): The Government will not consider submissions that were delayed, or otherwise not timely delivered to the Purchasing Agent’s email inbox, due to complications with the contractor’s or the Government’s service providers, to include email maintenance, firewall, delivery to any other email inbox, (i.e., junk folder, spam folder, etc.). Contractors should anticipate delays in transmission and are advised to plan ahead and begin transmitting their submission in enough time to ensure successful delivery prior to the submission deadline. If the contractor does not receive written confirmation of receipt from the purchasing agent, (via “Read Receipt” or manual reply to acknowledge receipt), before the established deadline, it is the responsibility of the contractor to contact the purchasing agent), to confirm that their email submission was received.
4.1. QUESTIONS – All questions and requests for clarification shall be submitted in writing, via email, ONLY to the purchasing agent identified in paragraph (para) 4.2 of this addendum. The open period for submitting questions firmly ends at 4:00 PM (EST), 3 calendar days prior to the closing date of this solicitation. If received after this time and date, questions may remain as unanswered.
4.1.1. Answers will be consolidated and posted ONLY to https://SAM.gov in the form of Questions and Answers, and/or, if required, an amendment to the solicitation.
4.2. OFFERS / QUOTATIONS – Only electronic offers will be accepted. Hardcopy offers will not be accepted.
Parties interested in responding to this RFQ shall submit their complete offer electronically before the closing date and time, (specified in Block 8 of this SF1449), via email to the purchasing agent, Megan.Jones5.civ@army.mil Offers NOT submitted by the closing date and time may be deemed unresponsive by the Contracting Officer. If an offer is deemed as unresponsive, it may not be evaluated or further considered by the Government.
4.2.1. QUOTE REQUIREMENTS – VENDORS SUBMITTING A QUOTE SHALL:
Include the Notice ID/RFQ # W51AA1-24-Q-0058 in the subject line of the email, and, Provide their SAM Unique Entity ID (UEID), either on the quote or in the body of the email, and, Specify/confirm with quote, the brand, make, and model of all equipment offered for rental and be prepared to provide a complete specification package IAW FAR 52.211-6 upon request, and, Complete and submit with the quote, page 1 of this Standard Form (SF) 1449 document, with Block 17 filled in, and Blocks 30a, 30b, and 30c filled in and SIGNED by a company official that is authorized to contractually bind the company, and, Complete and submit with the quote, any/all applicable provisions and/or clauses listed under para 5.1 of this addendum, and, Acknowledge all, (if any), amendments to this solicitation by completing and signing page 1 of the SF30 document and including 1 copy of the signed amendment with the offer.
In the event that an amendment is executed and posted after an offer is submitted, the contractor need not resubmit the entire package again. Only the signed SF30 amendment to show acknowledgement is required. If additional documents and/or information is required to be submitted as a result of the amendment, it will be stated within the SF30 amendment and shall be submitted by the offeror accordingly.
5. PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE: This RFQ, W51AA1-24-Q-0058 incorporates one or more provisions or clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make the full text versions available. Additionally, the full text versions of these regulations may be accessed electronically at https://www.acquisition.gov/ If any of the provisions and/or clauses listed below requires additional information to be filled-in by the Government, then that information is identified by the paragraph number, (to which the fill-in field is located), and provided in red text immediately below the title.
5.1. Offerors need not complete and submit with their offer, any provisions or clauses that are already answered within their currently active SAM profile.
52.204-17 Ownership or Control of Offeror (AUG 2020)
52.204-20 Predecessor of Offeror (AUG 2020)
52.204-24
Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
(NOV 2021)
52.204-26 Covered Telecommunications Equipment or Services – Representation (OCT 2020)
52.209-2
Prohibition on Contracting with Inverted Domestic Corporations – Representation
(NOV 2015)
52.209-11
Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction Under any Federal Law
(FEB 2016)
52.212-3
ALT I
(DEV)
Offeror Representations and Certifications – Commercial Products and Commercial Services (Deviation 2024-O0002) Alternate I (JAN 2024)
(JAN 2024)
52.219-1
ALT I
Small Business Program Representations (Deviation 2024-O0002) Alternate I (JAN 2024)
(DEV) (b)(1) (b)(2)
532490 $40,000,000.00
52.219-28
Post-Award Small Business Program Representation (Deviation 2024-O000-2)
52.223-22
Public Disclosure of Greenhouse Gas Emissions and Reduction Goals – Representation
(DEC 2016)
252.204-7016 Covered Defense Telecommunications Equipment – Representation (DEC 2019)
252.204-7017
Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services – Representation
(MAY 2021)
252.211-7003
Item Unique Identification and Valuation (c)(1)(i) Not Applicable (c)(1)(ii) Not Applicable
(JAN 2023)
252.232-7006 Wide Area Workflow Payment Instructions (JAN 2023) (f)(1)(ii)(B) Invoice as 2in1 (f)(3) ROUTING TABLE Field Name in WAWF Data to be Entered in WAWF Pay Official DoDAAC HQ0303 Issue By DoDAAC W51AA1 Admin DoDAAC W51AA1 Inspect By DoDAAC W25G1V Service Approver DoDAAC W25G1V Service Acceptor DoDAAC W25G1V
(g)(1) WAWF POINT of CONTACT:
Invoice Reviewer/Approver/Acceptor… …
[END of ADDENDUM]
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
HEAVY EQUIPMENT RENTAL
FFP
Rental of heavy equipment, including emergency maintenance and periodic refueling, for the installation of Modernization of Enterprise Terminals (MET) Large Fixed Antennas (LFAs) at Fort Greely, Alaska in accordance with (IAW) the seperately attached Statement of Work, (Attachment 1 - SOW).
>>>>>>>>>> NOTE <<<<<<<<<<
THIS CLIN WILL NOT BE FUNDED AND SHALL NOT BE PRICED.
OFFEROR SHALL PROVIDE PRICING AT THE SUBCLIN LEVEL
NET AMT
Will be identified on Award
For Assistance with Invoicing… … David.K.Kern2.civ@army.mil (570) 615-8733
0001AA 1 Lot
TELEHANDLER FORKLIFT
FFP
QUANTITY: 1 EACH
RENTAL PERIOD: 15 APRIL 2024 THROUGH 31 JULY 2024
TELEHANDLER FORKLIFT REQUIREMENTS -
Same or Similar to JLG Model 1255 with Diesel Power Engine; 4-Wheel Drive;
72-Inch Fork Length; and One (1) Truss Boom Attachment.
TRUSS BOOM ATTACHMENT REQUIREMENTS -
15-Foot, 2,000 lb Capacity (Preferred);
12-Foot, 2,000 lb Capacity (Acceptable if 15-Foot/2,000 lb is not available)
FOB: Destination
NSN: AASSVC400400JS
MILSTRIP: W25G1V400400JS
PURCHASE REQUEST NUMBER: W25G1V400400JS
PSC CD: W036
0001AB 2 Lot
60FT ARTICULATING BOOM LIFT
FFP
QUANTITY: 2 EACH
RENTAL PERIOD: 15 APRIL 2024 THROUGH 31 JULY 2024
60-FOOT ARTICULATING BOOM LIFT REQUIREMENTS -
Same or Similar to JLG Model 600AJ with "SkyPower" Option; Diesel Power Engine; and 4-Wheel Drive.
FOB: Destination
MILSTRIP: W25G1V400400JS
0001AC 1 Lot
FRONT END LOADER
FFP
QUANTITY: 1 EACH
RENTAL PERIOD: 15 APRIL 2024 THROUGH 30 APRIL 2024
FRONT END LOADER REQUIREMENTS -
Same or Similar to John Deere Model JD-444 with Fork and Bucket Attachments.
FOB: Destination
MILSTRIP: W25G1V400400JS
0001AD 1 Lot
MOBILE LIGHT TOWER
FFP
QUANTITY: 1 EACH
RENTAL PERIOD: 27 MAY 2024 THROUGH 31 MAY 2024
MOBILE LIGHT TOWER REQUIREMENTS -
Same or Similar to Generac Magnum Model MLT4200IF4V60 with Fork and Bucket Attachments.
FOB: Destination
MILSTRIP: W25G1V400400JS
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 N/A N/A N/A N/A
0001AA POP 15-APR-2024 TO
31-JUL-2024
N/A SEE BELOW FOR SEPARATE SHIPPING
INSTRUCT
XXX
XXX PA 00000
FOB: Destination
W25G1V
0001AB POP 15-APR-2024 TO
31-JUL-2024
N/A (SAME AS PREVIOUS LOCATION)
0001AC POP 15-APR-2024 TO
30-APR-2024
N/A (SAME AS PREVIOUS LOCATION)
0001AD POP 27-MAY-2024 TO
31-MAY-2024
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
JUN 2020
52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.204-20 Predecessor of Offeror AUG 2020 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and
Services Developed or Provided by Kaspersky Lab Covered Entities
DEC 2023
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
NOV 2021
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
NOV 2021
52.204-26 Covered Telecommunications Equipment or Services-- Representation.
OCT 2020
52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-2 Prohibition on Contracting with Inverted Domestic
Corporations--Representation
NOV 2015
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
NOV 2021
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
FEB 2016
52.211-6 Brand Name or Equal AUG 1999 52.212-1 Instructions to Offerors--Commercial Products and
Commercial Services
SEP 2023
52.212-3 Alt I (Dev) Offeror Representations and Certifications - Commercial Products and Commercial Services (DEVIATION 2024- O0002) Alternate I
JAN 2024
52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services
NOV 2023
52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services (Deviation 2023-O0008)
DEC 2023
52.219-1 Alt I (Dev) Small Business Program Representations (DEVIATION 2024-O0002) Alternate I
JAN 2024
52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns
OCT 2022
52.219-28 (Dev) Post-Award Small Business Program Rerepresentation
(DEVIATION 2024-O0002)
JAN 2024
52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-50 Combating Trafficking in Persons NOV 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
JUN 2020
52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation.
DEC 2016
52.225-3 Alt II Buy American--Free Trade Agreements--Israeli Trade Act (NOV 2023) Alternate II
DEC 2022
52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-25 Prohibition on Contracting with Entities Engaging in Certain
Activities or Transactions Relating to Iran-- Representation and Certifications.
JUN 2020
52.232-33 Payment by Electronic Funds Transfer--System for Award Management
OCT 2018
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
MAR 2023
52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation
APR 1984
52.242-15 Stop-Work Order AUG 1989 52.243-1 Changes--Fixed Price AUG 1987 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
SEP 2022
252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information
Controls
OCT 2016
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
JAN 2023
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
JAN 2023
252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation
DEC 2019
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation
MAY 2021
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
JAN 2023
252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.211-7003 Item Unique Identification and Valuation JAN 2023 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or
Hazardous Materials
SEP 2014
252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.223-7997 (Dev) Prohibition on Procurement of Certain Items Containing
Perfluorooctane Sulfonate or Perfluorooctanoic Acid - Representation (DEVIATION 2022-O0010)
SEP 2022
252.223-7998 (Dev) Prohibition on Procurement of Certain Items Containing Perfluorooctane Sulfonate or Perfluorooctanoic Acid
(DEVIATION 2022-O0010)
SEP 2022
252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7055 Representation Regarding Business Operations with the
Maduro Regime
MAY 2022
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime
JAN 2023
252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015)
MAY 2020
252.225-7973 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems - Representation (DEVIATION 2020- O0015)
MAY 2020
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial
Services
NOV 2023
252.247-7023 Transportation of Supplies by Sea JAN 2023
CLAUSES INCORPORATED BY FULL TEXT
52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror 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: PRICE and PAST PERFORMANCE. (Note: The Government reserves the right to award to other than the lowst price offeror.)
(End of provision)
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 10 days of contract expiration.
(End of clause)
52.222-19 CHILD LABOR—COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION 2020-
O0019) (NOV 2023)
(a) Applicability. This clause does not apply to the extent that the Contractor is supplying end products mined, produced, or manufactured in—
(1) Israel, and the anticipated value of the acquisition is $50,000 or more;
(2) Mexico, and the anticipated value of the acquisition is $92,319 or more; or
(3) Armenia, Aruba, Australia, Austria, Belgium, Bulgaria, Canada, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hong Kong, Hungary, Iceland, Ireland, Italy, Japan, Korea, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Moldova, Montenegro, Netherlands, New Zealand, North Macedonia, Norway, Poland, Portugal, Romania, Singapore, Slovak Republic, Slovenia, Spain, Sweden, Switzerland, Taiwan, Ukraine, or the United Kingdom and the anticipated value of the acquisition is $183,000 or more.
(b) Cooperation with Authorities. To enforce the laws prohibiting the manufacture or importation of products mined, produced, or manufactured by forced or indentured child labor, authorized officials may need to conduct investigations to determine whether forced or indentured child labor was used to mine, produce, or manufacture any product furnished under this contract. If the solicitation includes the provision 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products, or the equivalent at 52.212-3(i), the Contractor agrees to cooperate fully with authorized officials of the contracting agency, the Department of the Treasury, or the Department of Justice by providing reasonable access to records, documents, persons, or premises upon reasonable request by the authorized officials.
(c) Violations. The Government may impose remedies set forth in paragraph (d) for the following violations:
(1) The Contractor has submitted a false certification regarding knowledge of the use of forced or indentured child labor for listed end products.
(2) The Contractor has failed to cooperate, if required, in accordance with paragraph (b) of this clause, with an investigation of the use of forced or indentured child labor by an Inspector General, Attorney General, or the Secretary of the Treasury.
(3) The Contractor uses forced or indentured child labor in its mining, production, or manufacturing processes.
(4) The Contractor has furnished under the contract end products or components that have been mined, produced, or manufactured wholly or in part by forced or indentured child labor. (The Government will not pursue remedies at paragraph (d)(2) or paragraph (d)(3) of this clause unless sufficient evidence indicates that the Contractor knew of the violation.)
(d) Remedies.
(1) The Contracting Officer may terminate the contract.
(2) The suspending official may suspend the Contractor in accordance with procedures in FAR Subpart 9.4.
(3) The debarring official may debar the Contractor for a period not to exceed 3 years in accordance with the procedures in FAR Subpart 9.4.
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):
https://acquitsition.gov
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):
https://acquisition.gov
52.252-3 ALTERATIONS IN SOLICITATION (APR 1984)
Portions of this solicitation are altered as follows:
52.252-4 ALTERATIONS IN CONTRACT (APR 1984)
Portions of this contract are altered as follows:
52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
(b) The use in this solicitation of any provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)
(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 clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
5152.233-4001
AMC-LEVEL PROTEST PROGRAM (JUL 2012) ACC-APG TYD 5152.233-4001
If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible Contracting Officer. However, you can also protest to Headquarters, AMC. The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the Contracting Officer) to:
Headquarters U.S. Army Material Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Readstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 E-mail: amcprotests@conus.army.mil
The AMC-Level Protest Procedures are accessible via the Internet at:
www.amc.army.mil/amc/commandcounsel.html . If internet access is not available, contact the Contracting Officer or HQ, AMC, to obtain the AMC-Level Protest Procedures.
(End of Clause)
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