Solicitation_W912PB21Q3066.pdf

SEE ADDENDUM

(No Collect Calls)

W912PB21Q3066 03-Aug-2021

b. TELEPHONE NUMBER

SEE POC PAGE

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 03 Sep 2021

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.

W912PB9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

YVONNE SCHMALZREICH

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

0011613271-0001

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

RCO BAVARIA

AMERIKANISCHE BESCHAFFUNGSSTELLE

GEB 542

92655 GRAFENWOEHR LAGER

GERMANY

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 W907E7 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

USAG BAVARIA

433 BLDG.

D-92655 GRAFENWOEHR

GERMANY

TEL: FAX:

FAX:

TEL: SEE NAME OF POC SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

811310

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 OF87

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.

W912PB21Q3066

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SOLICITATION INFORMATION AND INSTRUCTION

General Information

Regional Contracting Office POC

Contract Specialist: Yvonne Schmalzreich

COMM: 09641-70-526-8709

DSN: 526-8709

E-mail: yvonne.v.schmalzreich.ln@mail.mil

Alternate Contract Specialist: Joachim Pospischil

COMM: 09641-70-526-8736

DSN: 526-8736

E-mail: joachim.pospischil.ln@mail.mil

Customer POC: (to be added at time of award)

Short Description of Requirement: Procurement and Maintenance Service of Portable Type Fire Extinguishers within the USAG Bavaria (Grafenwoehr, Vilseck, Hohenfels, Garmisch), Germany

PERIOD OF PERFORMANCE:

The PoP shown herein is tentative. The Government will try to make an award before that date, however, should an award be made after that date, there will be an administrative change on the contractual document and the award must be signed/accepted by the contractor.

In the event of a disagreement between the English text and any courtesy translation of this specification the English text shall govern.

Im Falle einer Unstimmigkeit zwischen dem englischen Text und einer Gefälligkeitsübersetzung ist der englische Text maßgebend.

SAM AND WAWF INFO

1. SAM BACKGROUND

The System for Award Management (SAM) is a computer system accessed by the Internet managed by the U.S. Government.

Entities must have an active registration in SAM to do business with the U.S. Government. An “entity” is the company, business, or organization registering in SAM. Each entity is represented by a nine-digit unique entity identifier, the Data Universal Numbering System (DUNS) Number as issued by Dun & Bradstreet.

2. WIDE AREA WORKFLOW (WAWF) BACKGROUND

WAWF (as part of PIEE – Procurement Integrated Enterprise Environment) is a convenient online solution that allows vendors to electronically submit invoices and receiving reports; allows the Government to perform inspection and acceptance of goods and services, and interfaces with payment systems to receive transactions electronically.

Registration Instructions (English, German and Polish) must be requested from the Contract Specialist shown herein.

IMPORTANT NOTE:

Please see further instructions to offerors in the ADDENDA section of this document.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 1,750 Each TB purch 6kg ABC fire ex dry p.

FFP

Tower Barracks - Grafenwoehr, Fire Extinguisher, 6 kg, Dry Chemical in accordance with (IAW) DIN EN-3, for solids (fire class A, B, and C), with permanent pressure and pressure gauge (PG 6 L), wall mounting bracket incl.

English and minimum German language. - incl. Disposal of old fire extinguishers in exchange.

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 2,500 Each TB main.serv. German DIN 1440

FFP

Tower Barracks- Grafenwoehr, Maintenance Work and repair service fire extinguishers (every two year service) IAW Performance Work Statement per German DIN 14406-04

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 50 Each TB main.serv. US spec NFPA10

FFP

Tower Barracks - Grafenwoehr, Maintenance Work and repair service fire extinguishers IAW Performance Work Statement per annual year service per US specifications NFPA 10, US Army regulation AR-420-1

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 1 Job TB exchange service

FFP

Tower Barracks - Grafenwoehr, Purchase, Delivery, Exchange Service for one year; payable after service year ends

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 850 Each RB purch 6kg ABC fire ex dry p.

FFP

Rose Barracks - Vilseck, Fire Extinguisher, 6 kg, Dry Chemical in accordance with (IAW) DIN EN-3, for solids (fire class A, B, and C), with permanent pressure and pressure gauge (PG 6 L), wall mounting bracket incl. English and minimum German language. - incl. Disposal of old fire extinguishers in exchange.

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 1,600 Each RB main.serv. German DIN 1440

FFP

Rose Barracks - Vilseck, Maintenance Work and repair service fire extinguishers (every two year service) IAW Performance Work Statement per German DIN 14406-04

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 50 Each RB main.serv. US spec NFPA10

FFP

Rose Barracks - Vilseck, Maintenance Work and repair service fire extinguishers IAW Performance Work Statement per annual year service per US specifications NFPA 10, US Army regulation AR-420-1

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 1 Job RB exchange service

FFP

Rose Barracks - Vilseck, Purchase, Delivery, Exchange Service for one year;

payable after service year ends

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 50 Each HOH purch 6kg ABC fire ex dry

FFP

Hohenfels, Fire Extinguisher, 6 kg, Dry Chemical in accordance with (IAW) DIN EN-3, for solids (fire class A, B, and C), with permanent pressure and pressure gauge (PG 6 L), wall mounting bracket incl. English and minimum German language. - incl. Disposal of old fire extinguishers in exchange.

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 1,600 Each HOH main.serv. German DIN 1440

FFP

Hohenfels, Maintenance Work and repair service fire extinguishers (every two year service) IAW Performance Work Statement per German DIN 14406-04

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 50 Each HOH main.serv. US spec NFPA10

FFP

Hohenfels, Maintenance Work and repair service fire extinguishers IAW Performance Work Statement per annual year service per US specifications NFPA 10, US Army regulation AR-420-1

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 1 Job HOH exchange service

FFP

Hohenfels, Purchase, Delivery, Exchange Service for one year; payable after service year ends

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 600 Each GAP purch 6kg ABC fire ex dry p

FFP

Garmisch, Fire Extinguisher, 6 kg, Dry Chemical in accordance with (IAW) DIN EN-3, for solids (fire class A, B, and C), with permanent pressure and pressure gauge (PG 6 L), wall mounting bracket incl. English and minimum German language. - incl. Disposal of old fire extinguishers in exchange.

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 50 Each GAP main.serv. German DIN 1440

FFP

Garmisch, Maintenance Work and repair service fire extinguishers (every two year service) IAW Performance Work Statement per German DIN 14406-04

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0015 25 Each GAP main.serv. US spec NFPA10

FFP

Garmisch, Maintenance Work and repair service fire extinguishers IAW Performance Work Statement per annual year service per US specifications NFPA 10, US Army regulation AR-420-1

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0016 1 Job GAP exchange service

FFP

Garmisch, Purchase, Delivery, Exchange Service for one year; payable after service year ends

Period of Performance: 01 Novemer 2021 - 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 550 Each OPTION TB purch 6kg ABC fire ex dry p.

FFP

Tower Barracks - Grafenwoehr, Fire Extinguisher, 6 kg, Dry Chemical in accordance with (IAW) DIN EN-3, for solids (fire class A, B, and C), with permanent pressure and pressure gauge (PG 6 L), wall mounting bracket incl.

English and minimum German language. - incl. Disposal of old fire extinguishers in exchange.

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 50 Each OPTION TB main.serv. German DIN 1440

FFP

Tower Barracks- Grafenwoehr, Maintenance Work and repair service fire extinguishers (every two year service) IAW Performance Work Statement per German DIN 14406-04

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 4,250 Each OPTION TB main.serv. US spec NFPA10

FFP

Tower Barracks - Grafenwoehr, Maintenance Work and repair service fire extinguishers IAW Performance Work Statement per annual year service per US specifications NFPA 10, US Army regulation AR-420-1

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 1 Job OPTION TB exchange service

FFP

Tower Barracks - Grafenwoehr, Purchase, Delivery, Exchange Service for one year; payable after service year ends

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 100 Each OPTION RB purch 6kg ABC fire ex dry p

FFP

Rose Barracks - Vilseck, Fire Extinguisher, 6 kg, Dry Chemical in accordance with (IAW) DIN EN-3, for solids (fire class A, B, and C), with permanent pressure and pressure gauge (PG 6 L), wall mounting bracket incl. English and minimum German language. - incl. Disposal of old fire extinguishers in exchange.

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 50 Each OPTION RB main.serv. German DIN 1440

FFP

Rose Barracks - Vilseck, Maintenance Work and repair service fire extinguishers (every two year service) IAW Performance Work Statement per German DIN 14406-04

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 2,450 Each OPTION RB main.serv. US spec NFPA10

FFP

Rose Barracks - Vilseck, Maintenance Work and repair service fire extinguishers IAW Performance Work Statement per annual year service per US specifications NFPA 10, US Army regulation AR-420-1

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 1 Job OPTION RB exchange service

FFP

Rose Barracks - Vilseck, Purchase, Delivery, Exchange Service for one year;

payable after service year ends

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 100 Each OPTION HOH purch 6kg ABC fire ex dry

FFP

Hohenfels, Fire Extinguisher, 6 kg, Dry Chemical in accordance with (IAW) DIN EN-3, for solids (fire class A, B, and C), with permanent pressure and pressure gauge (PG 6 L), wall mounting bracket incl. English and minimum German language. - incl. Disposal of old fire extinguishers in exchange.

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1010 50 Each OPTION HOH main.serv. German DIN 1440

FFP

Hohenfels, Maintenance Work and repair service fire extinguishers (every two year service) IAW Performance Work Statement per German DIN 14406-04

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1011 1,650 Each OPTION HOH main.serv. US spec NFPA10

FFP

Hohenfels, Maintenance Work and repair service fire extinguishers IAW Performance Work Statement per annual year service per US specifications NFPA 10, US Army regulation AR-420-1

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1012 1 Job OPTION HOH exchange service

FFP

Hohenfels, Purchase, Delivery, Exchange Service for one year; payable after service year ends

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1013 20 Each OPTION GAP purch 6kg ABC fire ex dry

FFP

Garmisch, Fire Extinguisher, 6 kg, Dry Chemical in accordance with (IAW) DIN EN-3, for solids (fire class A, B, and C), with permanent pressure and pressure gauge (PG 6 L), wall mounting bracket incl. English and minimum German language. - incl. Disposal of old fire extinguishers in exchange.

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1014 25 Each OPTION GAP main.serv. German DIN 1440

FFP

Garmisch, Maintenance Work and repair service fire extinguishers (every two year service) IAW Performance Work Statement per German DIN 14406-04

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1015 650 Each OPTION GAP main.serv. US spec NFPA10

FFP

Garmisch, Maintenance Work and repair service fire extinguishers IAW Performance Work Statement per annual year service per US specifications NFPA 10, US Army regulation AR-420-1

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1016 1 Job OPTION GAP exchange service

FFP

Garmisch, Purchase, Delivery, Exchange Service for one year; payable after service year ends

Period of Performance: 01 Novemer 2022 - 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 150 Each OPTION TB purch 6kg ABC fire ex dry p.

FFP

Tower Barracks - Grafenwoehr, Fire Extinguisher, 6 kg, Dry Chemical in accordance with (IAW) DIN EN-3, for solids (fire class A, B, and C), with permanent pressure and pressure gauge (PG 6 L), wall mounting bracket incl.

English and minimum German language. - incl. Disposal of old fire extinguishers in exchange.

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 4,250 Each OPTION TB main.serv. German DIN 1440

FFP

Tower Barracks- Grafenwoehr, Maintenance Work and repair service fire extinguishers (every two year service) IAW Performance Work Statement per German DIN 14406-04

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 50 Each OPTION TB main.serv. US spec NFPA10

FFP

Tower Barracks - Grafenwoehr, Maintenance Work and repair service fire extinguishers IAW Performance Work Statement per annual year service per US specifications NFPA 10, US Army regulation AR-420-1

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 1 Job OPTION TB exchange service

FFP

Tower Barracks - Grafenwoehr, Purchase, Delivery, Exchange Service for one year; payable after service year ends

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 250 Each OPTION RB purch 6kg ABC fire ex dry p.

FFP

Rose Barracks - Vilseck, Fire Extinguisher, 6 kg, Dry Chemical in accordance with (IAW) DIN EN-3, for solids (fire class A, B, and C), with permanent pressure and pressure gauge (PG 6 L), wall mounting bracket incl. English and minimum German language. - incl. Disposal of old fire extinguishers in exchange.

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 2,450 Each OPTION RB main.serv. German DIN 1440

FFP

Rose Barracks - Vilseck, Maintenance Work and repair service fire extinguishers (every two year service) IAW Performance Work Statement per German DIN 14406-04

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 50 Each OPTION RB main.serv. US spec NFPA10

FFP

Rose Barracks - Vilseck, Maintenance Work and repair service fire extinguishers IAW Performance Work Statement per annual year service per US specifications NFPA 10, US Army regulation AR-420-1

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 1 Job OPTION RB exchange service

FFP

Rose Barracks - Vilseck, Purchase, Delivery, Exchange Service for one year;

payable after service year ends

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 200 Each OPTION HOH purch 6kg ABC fire ex dry

FFP

Hohenfels, Fire Extinguisher, 6 kg, Dry Chemical in accordance with (IAW) DIN EN-3, for solids (fire class A, B, and C), with permanent pressure and pressure gauge (PG 6 L), wall mounting bracket incl. English and minimum German language. - incl. Disposal of old fire extinguishers in exchange.

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2010 1,650 Each OPTION HOH main.serv. German DIN 1440

FFP

Hohenfels, Maintenance Work and repair service fire extinguishers (every two year service) IAW Performance Work Statement per German DIN 14406-04

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2011 150 Each OPTION HOH main.serv. US spec NFPA10

FFP

Hohenfels, Maintenance Work and repair service fire extinguishers IAW Performance Work Statement per annual year service per US specifications NFPA 10, US Army regulation AR-420-1

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2012 1 Job OPTION HOH exchange service

FFP

Hohenfels, Purchase, Delivery, Exchange Service for one year; payable after service year ends

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2013 20 Each OPTION GAP purch 6kg ABC fire ex dry

FFP

Garmisch, Fire Extinguisher, 6 kg, Dry Chemical in accordance with (IAW) DIN EN-3, for solids (fire class A, B, and C), with permanent pressure and pressure gauge (PG 6 L), wall mounting bracket incl. English and minimum German language. - incl. Disposal of old fire extinguishers in exchange.

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2014 670 Each OPTION GAP main.serv. German DIN 1440

FFP

Garmisch, Maintenance Work and repair service fire extinguishers (every two year service) IAW Performance Work Statement per German DIN 14406-04

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2015 50 Each OPTION GAP main.serv. US spec NFPA10

FFP

Garmisch, Maintenance Work and repair service fire extinguishers IAW Performance Work Statement per annual year service per US specifications NFPA 10, US Army regulation AR-420-1

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2016 1 Job OPTION GAP exchange service

FFP

Garmisch, Purchase, Delivery, Exchange Service for one year; payable after service year ends

Period of Performance: 01 Novemer 2023 - 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011613271-0001

PSC CD: J042

ESTIMATED

NET AMT

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-NOV-2021 TO

31-OCT-2022

N/A USAG BAVARIA

433 BLDG.

D-92655 GRAFENWOEHR

GERMANY

FOB: Destination

W907E7

0002 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0003 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0004 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0005 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0006 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0007 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0008 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0009 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0010 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0011 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0012 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0013 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0014 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0015 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

0016 POP 01-NOV-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1001 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1002 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1003 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1004 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1005 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1006 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1007 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1008 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1010 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1011 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1012 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1013 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1014 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1015 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

1016 POP 01-NOV-2022 TO

31-OCT-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2001 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2002 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2003 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2004 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2005 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2006 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2007 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2008 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2009 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2010 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2012 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2013 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2014 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2015 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

2016 POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W907E7

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.222-56 Certification Regarding Trafficking in Persons Compliance

Plan.

OCT 2020

52.225-14 Inconsistency Between English Version And Translation Of Contract

FEB 2000

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.228-4 Workers' Compensation and War-Hazard Insurance Overseas APR 1984 52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-18 Availability Of Funds APR 1984 52.232-37 Multiple Payment Arrangements MAY 1999 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.215-7008 Only One Offer JUL 2019 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.233-7001 Choice of Law (Overseas) JUN 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "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" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) 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 use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a

Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

(End of provision)

52.212-2 EVALUATION--COMMERCIAL ITEMS

(a) The Government will award a contract resulting from this solicitation to the responsible offeror who is technically acceptable and offers the lowest total price. The offeror must receive a rating of “Acceptable” on technical factors in order to be considered for award. The Government will be using the lowest price technically acceptable (LPTA) source selection process. Technical factors are used to evaluate the offeror’s quote for acceptability. The following factors shall be used to evaluate offers:

1. Technical

2. Price

Award will be made on the basis of the lowest evaluated price of proposals meeting the acceptability standards for non-price factors.

Factor 1: Technical The Technical rating will be based on an “Acceptable” / “Unacceptable” basis. The following definitions will be used in evaluating the offeror’s proposal against the technical requirement.

Rating Description Acceptable Proposal clearly meets the requirements of the solicitation.

Unacceptable Proposal does not clearly meet the requirements of the solicitation.

SubFactor 1: Written Certification DIN 14406-4:2009-09

Acceptable: An offer will be acceptable if it provides:

(1) A current and valid written certification, indicating DIN 14406 Teil 4 “Fachkundige zur Wartung von Feuerloeschern sind insbesondere Sachkundige gemaess DIN 14406-4:2009-09 Tragbare Feuerloescher – Teil 4: Instandhaltung” (Specialist personnel for the maintenance of fire extinguishers are in particular specialist personnel in accordance with DIN 14406-4:2009-09 portable fire extinguishers – Part 4:

Maintenance) according to German law for each personnel working under this contract.

Unacceptable: An offer will be unacceptable if it does not include:

(1) A current and valid written certification, indicating DIN 14406 Teil 4 “Fachkundige zur Wartung von Feuerloeschern sind insbesondere Sachkundige gemaess DIN 14406-4:2009-09 Tragbare Feuerloescher – Teil 4: Instandhaltung” (Specialist personnel for the maintenance of fire extinguishers are in particular specialist personnel in accordance with DIN 14406-4:2009-09 portable fire extinguishers – Part 4:

Maintenance) according to German law for each personnel working under this contract.

SubFactor 2: Written Certification TRBS 1203

Acceptable: An offer will be acceptable if it provides:

(2) current and valid written certifications, indicating “zur Pruefung befaehigte Person nach BetrSichV i.V.m TRBS 1203 – Technische Regeln fuer Betriebssicherheit” (inspection performed by qualified persons in accordance with BetrSichV i.F.m TRBS 1203 – German Technical Regulations for Safety in the Workplace) according to German law for each personnel working under this contract.

Unacceptable: An offer will be unacceptable if it does not include:

(2) current and valid written certifications, indicating “zur Pruefung befaehigte Person nach BetrSichV i.V.m TRBS 1203 – Technische Regeln fuer Betriebssicherheit” (inspection performed by qualified persons in accordance with BetrSichV i.F.m TRBS 1203 – German Technical Regulations for Safety in the Workplace) according to German law for each personnel working under this contract.

SubFactor 3: Written Confirmation

Acceptable: An offer will be acceptable if it provides:

(3) A written confirmation (on the company’s letterhead), signed by an authorized representative, stating that the certified persons (as requested in SubFactor 1 and 2) are actually employed by the company. The confirmation must contain the name of each certificate holder and the name of the regarding certificate.

Unacceptable: An offer will be unacceptable if it does not include:

(3) A written confirmation (on the company’s letterhead), signed by an authorized representative, stating that the certified persons (as requested in SubFactor 1 and 2) are actually employed by the company. The confirmation must contain the name of each certificate holder and the name of the regarding certificate.

Offers that do not include the above information will be determined to be unacceptable and my be removed from further consideration.

Factor 2 Price:

a. The total evaluated price shall be the sum of all CLIN prices listed in the schedule for the base year and all option years

b. Currency: Offers submitted in response to this solicitation shall be in terms of local currency or U.S. Dollars.

The Government shall use the daily exchange rate of the solicitation closing date to convert local currency offers into U.S.