Sol_140L5726Q0017.pdf

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

b. TELEPHONE

AREA CODE

NUMBER

STANDARD FORM 18 (REV. 6/1995)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

8. TO:

b. COMPANYa. NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

d. STATE e. ZIP CODE

7. DELIVERY

FOB DESTINATION

OTHER

(See Schedule)

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NUMBER

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

PAGE OF PAGES

1. REQUEST NUMBER 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY 6. DELIVER BY (Date)

NAME TELEPHONE NUMBER

AREA CODE NUMBER

c. CITY

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

176 EAST DL SARGENT DRIVE

BLM UT-STATE OFC ADM SVCS BR(UT952)

440 WEST 200 SOUTH, SUITE 500

SALT LAKE CITY UT 84101

0044045532140L5726Q0017

Mark Renforth

908-5005

BLM-UT CEDAR CITY FIELD OFFICE*

84721

05/11/2026

05/26/2026 1500 MD

60 Days After Receipt of Order

CEDAR CITY

UT

CCFO - Livestock Pipeline FY26

00010 8 EA1 1/2" 160 PSI, HPDE, ASTMD 3035, SDR,

00020 4 EA1 1/2" 200 PSI, HDPE, ASTMD 3035, SDR,

1 16

Request for Quotation 140L5726Q0017

CCFO - Livestock Pipeline FY26

Type of Contract: Supplies, Firm Fixed Priced (FFP), Single Award Contract Place of Performance: Salt Lake County, UT Period of Performance: 60 days After Receipt of Order( ARO).

NAICS: 326122 SIZE STD: 750 employees SET-ASIDE: Total Small Business

Bureau of Land Management Contacts Contracting Officer (CO)

Contract Specialist (Primary POC)

Name: Daniel Walker Mark Renforth

Email: daniel_walker@iso.doi.gov mark_renforth@ios.doi.gov

Quote Submittal Information:

Questions Due Date: May 19, 2026, by 1:00 PM Mountain Time All questions must be submitted in writing via email to mark_renforth@ios.doi.gov and daniel_walker@ios.doi.gov with subject line: RFQ 140L5726Q0017 – CCFO - Livestock Pipeline FY26. No questions will be accepted via phone calls.

Quote Due Date: May 26, 2026, by 3:00 PM Mountain Time via email to mark_renforth@ios.doi.gov. (See Quotation Submittal below)

Basis For Award: Quotes will be evaluated using a LPTA approach under FAR Part 13. (See Basis for Contract Award below) mailto:mrenforth@blm.gov mailto:dlwalker@blm.gov mailto:mrenforth@blm.gov

SOLICITATION NO: 140L5726Q0017

PROJECT DESCRIPTION: CCFO - Livestock Pipeline FY26

GENERAL

(a) The Bureau of Land Management (BLM) is seeking quotations for supplies listed in the accompanying continuation documentation.

The BLM intends to conduct this acquisition by use of simplified acquisition procedures in accordance with FAR Part 13. A single contract award will be made to the responsible quoter whose quotation represents the best value in accordance with the evaluation methodology outlined in the “basis for contract award.”

(b) To assure timely and equitable evaluation of quotations, respondents are cautioned to strictly comply with all instructions within this solicitation to ensure submission of a complete quote. Respondents are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and any stated technical requirements. Failure to adhere to solicitation requirements, at the time of submission, may result in a respondent’s quote being deemed unacceptable to the Government and the respondent may be eliminated from award consideration. It is the responsibility of respondents to ensure their quote is received by the Government at the designated due date and time.

(c) Quoters are cautioned to submit adequate information to enable the Government to fully ascertain each respondent’s capability to perform the requirements in accordance with the requirements of the request for quotation (RFQ).

(d) If a respondent believes that requirements in these instructions contain an error, omission, or are otherwise flawed, the respondent shall immediately notify the contracting officer via email with supporting rationale prior to the question deadline specified on the cover page of this document.

(e) This RFQ does not commit the Government to any costs incurred during the preparation and submission of quotes or for any other costs incurred by any firm submitting a quote in response to this solicitation. Note specifically that the respondent will not be participating in a sealed bid procurement process. Issuance of this RFQ does not constitute an award commitment on behalf of the Government.

(f) Quotations must be valid for a minimum of 60 days.

(g) Respondents must complete and maintain an active registration in the System for Award Management (SAM) at SAM.gov prior to close of solicitation. The Government will obtain representations and certifications through this system.

System Considerations Be aware that system updates may lag behind policy changes:

• SAM Representations: Entities are still required to complete certain representations in SAM that are not included in agency solicitations, including 52.223-22 and paragraph (t) of 52.212-3.

• Impact on Agencies: Agencies will not consider these representations in award decisions, and entities are not required to update their registrations to remove them.

(h) All questions should be emailed directly to the contracting office primary POC by the deadline listed on the first page of this document. Only written questions will be considered and responded to by the Government. Responses to questions will be posted as an amendment to the solicitation. Respondents shall not contact any Government personnel related to this requirement other than contracting office personnel.

QUOTATION SUBMITTAL

Quotes must be in accordance with and in the order detailed in this section. Quotes must be submitted via email to the contract specialist and contracting officer by the due date and time specified on the cover page of this document.

REQUIRED DOCUMENTATION

Respondents shall submit the following information in response to this RFQ:

1) Short Cover Letter:

a. Company name, address, DUNS, SAM Unique Entity Identifier (UEI) number, and phone number

b. Point of contact for individuals within the company (phone number and email address)

c. A statement that the quote is valid for 60 days.

d. A response to the following questions:

https://sam.gov/content/home

i. Judgments, Claims, and Lawsuits: Are there any judgments, claims, and/or lawsuits pending or outstanding against or involving entity or partners comprising your entity?

• No ___, Yes ___. If “Yes,” submit details of all judgments or claims against either parent office or division/branch that will be responsible for the accomplishment of this project on a separate sheet.

ii. Is your entity or partners comprising your entity under suspension or debarment by any Federal, state or local agency, or been terminated on any past projects (Federal or others)?

• No ___, Yes ___. If “Yes,” submit details on a separate sheet.

e. Answers to the following statement: IAW FAR 52.204-26, the Offeror represents that it [ ] does, [ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument. After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ] does, [ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

2) Sign Standard Form (SF) 18, Solicitation/Contract/Order for Commercial Items. Please complete blocks 8 (a) through ((f), 11. € and

(f) for each Line Item, 13 (a) Through (f), 14, and 15. An official having the authority to contractually bind the quoter’s company must sign the SF 18 in accordance with the procedures prescribed in the Federal Acquisition Regulation Subpart 4.102.

3) Acknowledgement of Amendments: Acknowledge all solicitation amendments (if issued by the Government) by signing and returning all individual SF30s with your quote.

4) Provide Commercial Quote Schedule

5) Technical Package – see evaluation factors below. Quoters must ensure that no pricing information is displayed in the technical volume.

BASIS FOR CONTRACT AWARD

The Government anticipates awarding a firm-fixed price supplies contract to a registered/certified small business concern, using FAR Part 13 Simplified Acquisition Procedures. The Government is contemplating a single award contract resulting from this solicitation.

Quotes will be evaluated using an LPTA approach. Award will be made to the responsible quoter whose quote conforms with all solicitation requirements to include terms and conditions, representations & certifications, technical requirements, and also provides the lowest total price.

Quotes will be evaluated using the criteria listed in this section. Noncompliance with the Request for Quote (RFQ) requirements may be grounds to eliminate the quote from consideration for contract award. Failure to include all information requested may adversely affect the evaluation. A quote that is orderly and sufficiently documented will enable the Government to perform a thorough and fair evaluation.

After solicitation closing, the Contracting Officer will conduct quote compliance review for determination of basic quote adequacy prior to providing commencing evaluation. Failure to provide a complete quote identified in the solicitation may result in the quote being removed from further consideration for award.

EVALUATION FACTORS FOR CONTRACT AWARD

TECHNICAL

Technical Evaluation: The criteria below will be used to determine technical acceptability:

(a) Bidder shall product specifications that clearly state product salient features and any exclusions or variations from them.

(b) An estimated delivery date will be included in quote.

To be deemed acceptable, the BLM Technical Professional must conclude that offeror’s specifications are IAW salient characteristics described in the SOW.

PRICE

The proposed price will be evaluated for reasonableness.

Livestock Water Pipeline Specifications Cedar City Field Office Livestock Water Pipeline Specifications – FY26

Part 1: General

A. Scope of Work Furnish and deliver all plumbing fixtures, valves, piping, and miscellaneous fittings as specified below. All pipe shall be new, High Density Polyethylene (HDPE) black pipe designed for potable water service and capable of heat-fusion joints.

B. Delivery Requirements

• Ship the entire order FOB Destination to: BLM Cedar City Field Office Coal Creek Yard 1770 North Airport Road Cedar City, UT 84721

• Delivery must occur on or before the date specified in the contract.

• The receiving facility can provide a forklift for unloading.

• Facility hours: Monday – Thursday, 8:00 AM – 4:00 PM local time (no deliveries on

Fridays, weekends, or Federal holidays).

• Vendor must notify the BLM at least 48 hours in advance of delivery date and time.

• Call ahead 24 hours prior to delivery:

o 435-865-3000 o 435-704-4930

• All pipe ends must be capped or sealed during shipping to prevent contamination.

C. Submittals Bidders shall provide the specific manufacturer and model number for each item, along with supporting documentation (catalog cuts, certifications, etc.) showing full compliance with these specifications.

Part 2: Materials – Livestock Water Pipeline (1-1/2" Diameter)

1. 160 psi Rated Pipe – Quantity: 8 rolls

• Nominal diameter: 1-1/2 inch

• Pressure rating: 160 psi

• Length per roll: 5,000 feet continuous coil

• Pipe material: High Density Polyethylene (HDPE)

• Resin: PE 4710

• Standard: ASTM D3035

• SDR: 13.5

• Color: Black (UV stabilized)

• Joint type: Must be suitable for butt fusion with standard HDPE fusion equipment

• Intended use: Livestock water pipeline

2. 200 psi Rated Pipe – Quantity: 4 rolls

• Nominal diameter: 1-1/2 inch

• Pressure rating: 200 psi

• Length per roll: 5,000 feet continuous coil

• Pipe material: High Density Polyethylene (HDPE)

• Resin: PE 4710

• Standard: ASTM D3035

• SDR: 11

• Color: Black (UV stabilized)

• Joint type: Must be suitable for butt fusion with standard HDPE fusion equipment

• Intended use: Livestock water pipeline

Packaging Requirement for Both Items Each 5,000 ft coil must be wound onto a heavy-duty steel reel suitable for easy transport and deployment in remote rangeland conditions (see reference photo in original specification).

Notes / Additional Requirements

• All pipe must be manufactured specifically for water service.

• No substitutions allowed without prior written approval from the BLM.

• Contract price shall include all delivery costs.

• Any deviation from these specifications must be clearly noted in the bid.

CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (MAR 2026)

---Addendum to 52.212-4---

DIAR 1452.201-70 AUTHORITIES AND DELEGATIONS (SEP 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.

(End of Clause)

DOI-AAAP-0028 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-

INVOICE PROCESSING PLATFORM (IPP) (FEB 2021)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). 'Payment request' means any request for contract financing payment or invoice 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:

Contractor's Commercial Invoice to include all elements of a Proper Invoice pursuant to FAR 52.212-4(g)

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 St. Louis (FRBSTL) 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 IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.

https://www.ipp.gov/ mailto:IPPCustomerSupport@fiscal.treasury.gov

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.

(End of Local Clause)

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):

Federal Acquisition Regulation: https://www.acquisition.gov/far Department of the Interior Acquisition Regulation: https://www.acquisition.gov/diar

(End of clause)

--- End of Addendum to 52.212-4---

Clauses Incorporated by Reference:

• 52.204-13 System for Award Management—Maintenance (Mar 2026)

• 52.204-91 Contractor Identification (Mar 2026)

• 52.223-2 Reporting of Biobased Products Under Service and Construction Contracts (DEVIATION Feb 2025) (May 2024)

• 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

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

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

• 52.203-17 Contractor Employee Whistleblower Rights (Nov 2023) (41 U.S.C. 4712)

• 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020)

• 52.219-6 Notice of Total Small Business Set-Aside (Jan 2026) (15 U.S.C. 644) https://www.acquisition.gov/far https://www.acquisition.gov/diar

• 52.219-14 Limitations on Subcontracting (Mar 2026)

• 52.219-28 Postaward Small Business Program Representation (JAN 2026) (15 U.S.C.

632(a)(2))

• 52.219-33 Nonmanufacturer Rule (Jan 2026) (15 U.S.C. 637(a)(17))

• 52.222-3 Convict Labor (Jun 2003) (E.O. 11755)

• 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Mar 2026)

• 52.222-36 Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793)

• 52.222-37 Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212)

• 52.222-40 Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496)

• 52.222-50 Combating Trafficking in Persons (Oct 2025)

• 52.222-90 Addressing DEI Discrimination by Federal Contractors. (April 2026)

• 52.225-1 Buy American-Supplies (Oct 2022) (41 U.S.C. chapter 83)

• 52.225-13 Restrictions on Certain Foreign Purchases (Feb 2021)

• 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) (E.O. 13513)

• 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332)

• 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017)

• 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023)

52.223-23 Sustainable Products Contracts (Mar 2026)

(a) Definitions. As used in this clause Sustainable product means—

(1) A product that contains recovered material designated by the EPA under the Comprehensive Procurement Guidelines (42 U.S.C. 6962) (40 CFR part 247) (https://www.epa.gov/smm/comprehensive-procurement-guideline-cpgprogram#products ).

(2) An energy-efficient product or low standby power device (42 U.S.C. 8259b) (10 CFR part 436, subpart C) (https:// www.energy.gov/eere/femp/search-energy-efficient-products , https://www.energystar.gov/products?s=mega www.energy.gov/femp/low-standby-power-product-list , and https:// ).

(3) A biobased product that meets the content requirements of the USDA under the BioPreferred® program (7 U.S.C. 8102) (7 CFR Part 4270) (https://www.biopreferred.gov/ ).

(4) A substance identified in the EPA’s Significant New Alternatives Policy (SNAP) program as a safe alternative to an ozone-depleting substance (42 U.S.C. 7671l) (40 CFR part 82, subpart G) (https://www.epa.gov/snap/unacceptable-andacceptable-substitutes-tables ).

(b) Requirements. The Government has identified in the statement of work or elsewhere in the contract the sustainable products that are required during the performance of this contract. The Contractor shall ensure that it provides sustainable products as required by this contract, when the products are—

(1) Delivered to the Government;

(2) Furnished for use by the Government;

(3) Incorporated into the construction of a public building or public work; or

(c) Furnished for use in performing services under this contract, where the cost of the products is a direct cost to this contract.

(End of clause)

PROVISIONS

52.212-1 INSTRUCTIONS TO OFFERORS–

COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (MAR 2026)

---Addendum to 52.212-1---

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):

Federal Acquisition Regulation: https://www.acquisition.gov/far Department of the Interior Acquisition Regulation: https://www.acquisition.gov/diar

(End of provision)

Provisions Incorporated by Reference:

• 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements (Jan 2017)

• 52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products (Feb 2021)

• 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications (Jun 2020)

• 52.240-90 Security Prohibitions and Exclusions Representations and Certifications (Mar 2026)

• 52.204-7 System for Award Management (MAR 2026)

• 52.252-5 Authorized Deviations in Provisions (NOV 2020)

52.212-2 Evaluation—Commercial Products and Commercial Services (Mar 2026) https://www.acquisition.gov/far https://www.acquisition.gov/diar

(a) Evaluation factors. 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 will be used to evaluate offers:

• Price

• Technical Capability (The offered livestock pipe must meet the required specifications, including material, dimensions, wall thickness, coating/galvanization, and any referenced standards)

(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) Notice of award. A written notice of award or acceptance of an offer 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.

52.225-2 Buy American Certificate (Oct 2022)

(a)(1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c) of this provision contains a critical component.

(2) The Offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select “no”.

(3) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).

(4) The terms “commercially available off-the-shelf (COTS) item,” “critical component,” "domestic end product," "end product," and "foreign end product" are defined in the clause of this solicitation entitled "Buy American-Supplies."

(b) Foreign End Products:

Line Item No. Country of Origin Exceeds55% domestic content (yes/no)

(b) [List as Necessary]

(c) Domestic end products containing a critical component:

Line Item No. ________________

[List as Necessary]

(d) The Government will evaluate offers in accordance with the policies and procedures of part 25 of the Federal Acquisition Regulation.

---End of Addendum to 52.212-1---

---End of Addendum to 52.212-2---

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Clauses_140L5726Q0017