RFP_SP330017R5001.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

SP3300-17-R-5001

David Gilson Phone: 717-770-4496

SP3300 100

See Schedule See Block 9

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 369031

COLUMBUS OH 43236-9031

USA

SEE SCHEDULE

493120

$27,500,000

12/08/2016

01/08/2017

2:00 PM

DLA DISTRIBUTION

430 MIFFLIN AVE, SUITE 3102A

NEW CUMBERLAND PA 17070-5000

Local Admin: David Gilson Tel:717-770-4496 Email: David.Gilson@dla.mil

SL4701

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

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

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

SP3300-17-R-5001

NOTICE TO OFFERORS

1. This Request for Proposal (RFP) is being issued as a 100 percent Small Business Set Aside acquisition to establish a Firm-Fixed-Price contract to provide the facility, equipment, supervision, and personnel to receive, handle and ship Government owned perishable subsistence items to the following embarkation points for overseas shipment: Charleston AFB, South Carolina; Norfolk NAS, Virginia; Mcguire AFB, New Jersey; and East Coast locations to be determined (Unknown).

2. The ordering period of performance will be for a five (5) year period as follows:

Year One: 12 April 2017 through 11 April 2018* Year Two: 12 April 2018 through 11 April 2019 Year Three: 12 April 2019 through 11 April 2020 Year Four: 12 April 2020 through 11 April 2021 Year Five: 12 April 2021 through 11 April 2022 *Includes a 60-day transition period

3. Due date and time for proposal questions is 2:00 pm eastern local time on 15 December 2016.

Questions must be submitted in accordance with the instructions found in the solicitation.

4. Due date and time for proposal submission is 2:00 pm eastern local time on 6 January 2017.

Proposals must be submitted in accordance with the instructions found in the solicitation.

5. Invoicing Instructions: Invoices shall be submitted in accordance with the task order invoicing instructions, DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (June 2012), and DFARS 252.232-7006, Wide Area Workflow Payment instructions (May 2013).

6. Schedule of Supplies/Services: The quantities provided are estimates only. Reference Attachment 12 – TE 08 Projected Workload and Attachment 13 – TE 09 Weekly Workload for more detail in regards to the estimated workload for each performance period.

7. SLINs X006AG and X006AH – is to provide ALL Temperature Monitors (Performance Period) and Rapid Gate Registrations (all Embarkation Points).

8. CLINs X023 – Unknown Location Drayage: Pricing is Per Mile

9. FOB Terms: FOB Destination – ALL Items

10. This is a follow-on contract to contract number SPM300-13-DP205, for which the incumbent is Hampton Roads Produce, Inc. The period of performance for this contract is 13 June 2013 through 12 June 2017 (Inclusive of Options).

11. Schedule of Supplies/Services; Units of Issue – 1 CWT (Hundredweight) = 100 LBs (Pounds), EA = Each, Blk = BLOCK

12. Minimum and Maximum Quantities: As referred to in paragraph (b) of the Section I clause at FAR 52.216-22 entitled “Indefinite Quantity”, the minimum value of services is $792,827.02 (for the entire contract). The maximum value of the services is $15,856,540.44.

13. The Government is not soliciting for the “same old way” of doing business. The Government encourages proposals that will achieve savings through innovative processes. Furthermore, DLA Distribution personnel are working to eliminate unnecessary requirements and negotiating for a reduction in material prices. Therefore, your assistance is requested in not only reducing prices but also, request submitting all of your ideas for how to improve our buying processes to reduce material costs.

Item No.

Supplies/ Services QUANTITY UNIT UNIT PRICE AMOUNT

Part 1 – The Schedule

Supplies or Services and Prices/Costs

YEAR ONE

EFFECTIVE: 12 April 2017 through 11 April 2018 (to include 60-day transition period - see CLIN 0025)

Firm-Fixed-Price (ALL CLINS)

EMBARKATION POINT

CHARLESTON (CLINs 0001-0006)

0001 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55 degrees F as appropriate to particular items) In & Out Handling and Holding for up to 5 days

105 CWT _________ _______________

0002 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

Handling and Holding for up to 5 days

193 CWT _________ _______________

0003 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

Out Handling and Holding for up to 5 days

56 CWT _________ _______________

0004 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load handling is also inclusive of transference of standard palletized inbound/receipted product onto treated pallets for those shipments designated for OCONUS

867 EA _________ _______________

0005 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45 degrees F, and 50 to 55 degrees as appropriate to particular items);

Freeze Items (Export/Airlift ) (0 degrees F or below); and Chill or Cooler Items (Export/Airlift) (35 to 45 degrees F)

0005AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 0005AB Round Trip Drayage 5,001 lbs to 15,000 lbs 32 EA _________ _______________ 0005AC Round Trip Drayage 15,001 lbs to 25,000 lbs 13 EA _________ _______________ 0005AD Round Trip Drayage 25,001 lbs to 40,000 lbs 0 EA _________ _______________

0006 Contractor Furnished Material: The government will pay for the following items on an "as used" basis. (Year)

0006AA Wet Ice BLK = 44 lb's 1751 BLK _________ _______________ 0006AB Bag and Box for Ice insertion in Tri Wall 1751 EA _________ _______________ 0006AC Insulation Liners 650 SET _________ _______________ 0006AD Pallets, Treated 867 EA _________ _______________ 0006AE Tri-walls (C&F/FF&V) 867 EA _________ _______________ 0006AF Dry Ice 16124 LB _________ _______________ 0006AG Temperature Monitors 167 EA _________ _______________ 0006AH Rapid Gate Registration 4 EA _________ _______________

NORFOLK NAVAL AIR STATION (CLINs 0007-0012)

0007 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55 degrees F as appropriate to particular items) In & Out Handling and

958 CWT _________ _______________

0008 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

302 CWT _________ _______________

0009 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

511 CWT _________ _______________

0010 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load

7906 EA _________ _______________

Supplies/ Services QUANTITY UNIT UNIT PRICE AMOUNT inbound/receipted product onto treated pallets for those shipments

0011 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

0011AA Round Trip Drayage Up to 5,000 lbs 10 EA _________ _______________ 0011AB Round Trip Drayage 5,001 lbs to 15,000 lbs 0 EA _________ _______________ 0011AC Round Trip Drayage 15,001 lbs to 25,000 lbs 43 EA _________ _______________ 0011AD Round Trip Drayage 25,001 lbs to 40,000 lbs 43 EA _________ _______________

0012 Contractor Furnished Material: The government will pay for the

0012AA Wet Ice BLK = 44 lb's 15978 BLK _________ _______________ 0012AB Bag and Box for Ice insertion in Tri Wall 15978 EA _________ _______________ 0012AC Insulation Liners 7823 SET _________ _______________ 0012AD Pallets, Treated 7906 EA _________ _______________ 0012AE Tri-walls (C&F/FF&V) 7906 EA _________ _______________ 0012AF Dry Ice 7739 LB _________ _______________

McGUIRE AFB (CLINs 0013-0018)

0013 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

249 CWT _________ _______________

0014 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

1107 CWT _________ _______________

0015 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

511 CWT _________ _______________

0016 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

2058 EA _________ _______________

0017 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

0017AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 0017AB Round Trip Drayage 5,001 lbs to 15,000 lbs 7 EA _________ _______________ 0017AC Round Trip Drayage 15,001 lbs to 25,000 lbs 22 EA _________ _______________ 0017AD Round Trip Drayage 25,001 lbs to 40,000 lbs 22 EA _________ _______________

0018 Contractor Furnished Material: The government will pay for the

0018AA Wet Ice BLK = 44 lb's 4159 BLK _________ _______________ 0018AB Bag and Box for Ice insertion in Tri Wall 4159 EA _________ _______________ 0018AC Insulation Liners 1658 SET _________ _______________ 0018AD Pallets, Treated 2058 EA _________ _______________ 0018AE Tri-walls (C&F/FF&V) 2058 EA _________ _______________ 0018AF Dry Ice 16124 LB _________ _______________

UNKNOWN (CLINs 0019-0024)

0019 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

394 CWT _________ _______________

Supplies/ Services QUANTITY UNIT UNIT PRICE AMOUNT

0020 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

481 CWT _________ _______________

0021 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

324 CWT _________ _______________

0022 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

3249 EA _________ _______________

0023 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

PER MILE PRICING – UNKNOWN LOCATION

0023AA Per Mile Drayage Up to 5,000 lbs 1 MILE _________ _______________ 0023AB Per Mile Drayage 5,001 lbs to 15,000 lbs 1 MILE _________ _______________ 0023AC Per Mile Drayage 15,001 lbs to 25,000 lbs 1 MILE _________ _______________ 0023AD Per Mile Drayage 25,001 lbs to 40,000 lbs 1 MILE _________ _______________

0024 Contractor Furnished Material: The government will pay for the

0024AA Wet Ice BLK = 44 lb's 6567 BLK _________ _______________ 0024AB Bag and Box for Ice insertion in Tri Wall 6567 EA _________ _______________ 0024AC Insulation Liners 3039 SET _________ _______________ 0024AD Pallets, Treated 3249 EA _________ _______________ 0024AE Tri-walls (C&F/FF&V) 3249 EA _________ _______________ 0024AF Dry Ice 11996 LB _________ _______________

TRANSITION

0025 Services to Perform Transition (Unless specifically identified separately in another CLIN, this CLIN encompasses PWS Sections C-

1.10 Transition)

2 MO _________ _______________

TOTAL PRICE YEAR ONE _______________

YEAR TWO

EFFECTIVE: 12 April 2018 through 11 April 2019 Firm-Fixed-Price (ALL CLINS)

EMBARKATION POINT

CHARLESTON (CLINs 1001-1006)

1001 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55 degrees F as appropriate to particular items) In & Out Handling and

136 CWT _________ _______________

1002 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

251 CWT _________ _______________

1003 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

73 CWT _________ _______________

1004 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

1123 EA _________ _______________

1005 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

1005AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 1005AB Round Trip Drayage 5,001 lbs to 15,000 lbs 41 EA _________ _______________ 1005AC Round Trip Drayage 15,001 lbs to 25,000 lbs 51 EA _________ _______________ 1005AD Round Trip Drayage 25,001 lbs to 40,000 lbs 0 EA _________ _______________

1006 Contractor Furnished Material: The government will pay for the

1006AA Wet Ice BLK = 44 lb's 2269 BLK _________ _______________ 1006AB Bag and Box for Ice insertion in Tri Wall 2269 EA _________ _______________ 1006AC Insulation Liners 983 SET _________ _______________ 1006AD Pallets, Treated 1123 EA _________ _______________ 1006AE Tri-walls (C&F/FF&V) 1123 EA _________ _______________ 1006AF Dry Ice 20897 LB _________ _______________ 1006AG Temperature Monitors 200 EA _________ _______________ 1006AH Rapid Gate Registration 5 EA _________ _______________

NORFOLK NAVAL AIR STATION (CLINs 1007-1012)

1007 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

1242 CWT _________ _______________

1008 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

391 CWT _________ _______________

1009 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

663 CWT _________ _______________

1010 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

10246 EA _________ _______________

1011 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

Supplies/ Services QUANTITY UNIT UNIT PRICE AMOUNT

1011AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 1011AB Round Trip Drayage 5,001 lbs to 15,000 lbs 13 EA _________ _______________ 1011AC Round Trip Drayage 15,001 lbs to 25,000 lbs 56 EA _________ _______________ 1011AD Round Trip Drayage 25,001 lbs to 40,000 lbs 56 EA _________ _______________

1012 Contractor Furnished Material: The government will pay for the

1012AA Wet Ice BLK = 44 lb's 20708 BLK _________ _______________ 1012AB Bag and Box for Ice insertion in Tri Wall 20708 EA _________ _______________ 1012AC Insulation Liners 9746 SET _________ _______________ 1012AD Pallets, Treated 10246 EA _________ _______________ 1012AE Tri-walls (C&F/FF&V) 10246 EA _________ _______________ 1012AF Dry Ice 10030 LB _________ _______________

McGUIRE AFB (CLINs 1013-1018)

1013 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

323 CWT _________ _______________

1014 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

1435 CWT _________ _______________

1015 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

663 CWT _________ _______________

1016 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

2667 EA _________ _______________

1017 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

1017AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 1017AB Round Trip Drayage 5,001 lbs to 15,000 lbs 0 EA _________ _______________ 1017AC Round Trip Drayage 15,001 lbs to 25,000 lbs 27 EA _________ _______________ 1017AD Round Trip Drayage 25,001 lbs to 40,000 lbs 27 EA _________ _______________

1018 Contractor Furnished Material: The government will pay for the

1018AA Wet Ice BLK = 44 lb's 5390 BLK _________ _______________ 1018AB Bag and Box for Ice insertion in Tri Wall 5390 EA _________ _______________ 1018AC Insulation Liners 2267 SET _________ _______________ 1018AD Pallets, Treated 2667 EA _________ _______________ 1018AE Tri-walls (C&F/FF&V) 2667 EA _________ _______________ 1018AF Dry Ice 20897 LB _________ _______________

UNKNOWN (CLINs 1019-1024)

1019 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

413 CWT _________ _______________

1020 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

193 CWT _________ _______________

Supplies/ Services QUANTITY UNIT UNIT PRICE AMOUNT

1021 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

221 CWT _________ _______________

1022 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

3411 EA _________ _______________

1023 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

1023AA Per Mile Drayage Up to 5,000 lbs 1 MILE _________ _______________ 1023AB Per Mile Drayage 5,001 lbs to 15,000 lbs 1 MILE _________ _______________ 1023AC Per Mile Drayage 15,001 lbs to 25,000 lbs 1 MILE _________ _______________ 1023AD Per Mile Drayage 25,001 lbs to 40,000 lbs 1 MILE _________ _______________

1024 Contractor Furnished Material: The government will pay for the

1024AA Wet Ice BLK = 44 lb's 8510 BLK _________ _______________ 1024AB Bag and Box for Ice insertion in Tri Wall 8510 EA _________ _______________ 1024AC Insulation Liners 3899 SET _________ _______________ 1024AD Pallets, Treated 4211 EA _________ _______________ 1024AE Tri-walls (C&F/FF&V) 4211 EA _________ _______________ 1024AF Dry Ice 15547 LB _________ _______________

TOTAL PRICE YEAR TWO _______________

YEAR THREE

EFFECTIVE: 12 April 2019 through 11 April 2020 Firm-Fixed-Price (ALL CLINS)

EMBARKATION POINT

CHARLESTON (CLINs 2001-2006)

2001 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55 degrees F as appropriate to particular items) In & Out Handling and

147 CWT _________ _______________

2002 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

271 CWT _________ _______________

2003 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

78 CWT _________ _______________

2004 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

1213 EA _________ _______________

2005 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

2005AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 2005AB Round Trip Drayage 5,001 lbs to 15,000 lbs 44 EA _________ _______________ 2005AC Round Trip Drayage 15,001 lbs to 25,000 lbs 16 EA _________ _______________ 2005AD Round Trip Drayage 25,001 lbs to 40,000 lbs 0 EA _________ _______________

2006 Contractor Furnished Material: The government will pay for the

2006AA Wet Ice BLK = 44 lb's 2451 BLK _________ _______________ 2006AB Bag and Box for Ice insertion in Tri Wall 2451 EA _________ _______________ 2006AC Insulation Liners 1013 SET _________ _______________ 2006AD Pallets, Treated 1213 EA _________ _______________ 2006AE Tri-walls (C&F/FF&V) 1213 EA _________ _______________ 2006AF Dry Ice 22569 LB _________ _______________ 2006AG Temperature Monitors 200 EA _________ _______________ 2006AH Rapid Gate Registration 5 EA _________ _______________

NORFOLK NAVAL AIR STATION (CLINs 2007-2012)

2007 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

1341 CWT _________ _______________

2008 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

423 CWT _________ _______________

2009 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

716 CWT _________ _______________

2010 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

11066 EA _________ _______________

2011 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

Supplies/ Services QUANTITY UNIT UNIT PRICE AMOUNT

2011AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 2011AB Round Trip Drayage 5,001 lbs to 15,000 lbs 14 EA _________ _______________ 2011AC Round Trip Drayage 15,001 lbs to 25,000 lbs 60 EA _________ _______________ 2011AD Round Trip Drayage 25,001 lbs to 40,000 lbs 60 EA _________ _______________

2012 Contractor Furnished Material: The government will pay for the

2012AA Wet Ice BLK = 44 lb's 22365 BLK _________ _______________ 2012AB Bag and Box for Ice insertion in Tri Wall 22365 EA _________ _______________ 2012AC Insulation Liners 10066 SET _________ _______________ 2012AD Pallets, Treated 11066 EA _________ _______________ 2012AE Tri-walls (C&F/FF&V) 11066 EA _________ _______________ 2012AF Dry Ice 10832 LB _________ _______________

McGUIRE AFB (CLINs 2013-2018)

2013 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

349 CWT _________ _______________

2014 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

1550 CWT _________ _______________

2015 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

716 CWT _________ _______________

2016 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

2880 EA _________ _______________

2017 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

2017AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 2017AB Round Trip Drayage 5,001 lbs to 15,000 lbs 0 EA _________ _______________ 2017AC Round Trip Drayage 15,001 lbs to 25,000 lbs 29 EA _________ _______________ 2017AD Round Trip Drayage 25,001 lbs to 40,000 lbs 29 EA _________ _______________

2018 Contractor Furnished Material: The government will pay for the

2018AA Wet Ice BLK = 44 lb's 5821 BLK _________ _______________ 2018AB Bag and Box for Ice insertion in Tri Wall 5821 EA _________ _______________ 2018AC Insulation Liners 2480 SET _________ _______________ 2018AD Pallets, Treated 2880 EA _________ _______________ 2018AE Tri-walls (C&F/FF&V) 2880 EA _________ _______________ 2018AF Dry Ice 22569 LB _________ _______________

UNKNOWN (CLINs 2019-2024)

2019 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

447 CWT _________ _______________

2020 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

208 CWT _________ _______________

Supplies/ Services QUANTITY UNIT UNIT PRICE AMOUNT

2021 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

238 CWT _________ _______________

2022 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

3684 EA _________ _______________

2023 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

2023AA Per Mile Drayage Up to 5,000 lbs 1 MILE _________ _______________ 2023AB Per Mile Drayage 5,001 lbs to 15,000 lbs 1 MILE _________ _______________ 2023AC Per Mile Drayage 15,001 lbs to 25,000 lbs 1 MILE _________ _______________ 2023AD Per Mile Drayage 25,001 lbs to 40,000 lbs 1 MILE _________ _______________

2024 Contractor Furnished Material: The government will pay for the

2024AA Wet Ice BLK = 44 lb's 9191 BLK _________ _______________ 2024AB Bag and Box for Ice insertion in Tri Wall 9191 EA _________ _______________ 2024AC Insulation Liners 4068 SET _________ _______________ 2024AD Pallets, Treated 4548 EA _________ _______________ 2024AE Tri-walls (C&F/FF&V) 4548 EA _________ _______________ 2024AF Dry Ice 16791 LB _________ _______________

TOTAL PRICE YEAR THREE

YEAR FOUR

EFFECTIVE: 12 April 2020 through 11 April 2021 Firm-Fixed-Price (ALL CLINS)

EMBARKATION POINT

CHARLESTON (CLINs 3001-3006)

3001 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55 degrees F as appropriate to particular items) In & Out Handling and

159 CWT _________ _______________

3002 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

292 CWT _________ _______________

3003 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

85 CWT _________ _______________

3004 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

1310 EA _________ _______________

3005 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

3005AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 3005AB Round Trip Drayage 5,001 lbs to 15,000 lbs 47 EA _________ _______________ 3005AC Round Trip Drayage 15,001 lbs to 25,000 lbs 17 EA _________ _______________ 3005AD Round Trip Drayage 25,001 lbs to 40,000 lbs 0 EA _________ _______________

3006 Contractor Furnished Material: The government will pay for the

3006AA Wet Ice BLK = 44 lb's 2647 BLK _________ _______________ 3006AB Bag and Box for Ice insertion in Tri Wall 2647 EA _________ _______________ 3006AC Insulation Liners 1110 SET _________ _______________ 3006AD Pallets, Treated 1310 EA _________ _______________ 3006AE Tri-walls (C&F/FF&V) 1310 EA _________ _______________ 3006AF Dry Ice 24375 LB _________ _______________ 3006AG Temperature Monitors 200 EA _________ _______________ 3006AH Rapid Gate Registration 5 EA _________ _______________

NORFOLK NAVAL AIR STATION (CLINs 3007-3012)

3007 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

1449 CWT _________ _______________

3008 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

456 CWT _________ _______________

3009 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

773 CWT _________ _______________

3010 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

11951 EA _________ _______________

3011 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

Supplies/ Services QUANTITY UNIT UNIT PRICE AMOUNT

3011AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 3011AB Round Trip Drayage 5,001 lbs to 15,000 lbs 15 EA _________ _______________ 3011AC Round Trip Drayage 15,001 lbs to 25,000 lbs 65 EA _________ _______________ 3011AD Round Trip Drayage 25,001 lbs to 40,000 lbs 65 EA _________ _______________

3012 Contractor Furnished Material: The government will pay for the

3012AA Wet Ice BLK = 44 lb's 24154 BLK _________ _______________ 3012AB Bag and Box for Ice insertion in Tri Wall 24154 EA _________ _______________ 3012AC Insulation Liners 10871 SET _________ _______________ 3012AD Pallets, Treated 11951 EA _________ _______________ 3012AE Tri-walls (C&F/FF&V) 11951 EA _________ _______________ 3012AF Dry Ice 11699 LB _________ _______________

McGUIRE AFB (CLINs 3013-3018)

3013 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

377 CWT _________ _______________

3014 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

1674 CWT _________ _______________

3015 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

773 CWT _________ _______________

3016 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

3111 EA _________ _______________

3017 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

3017AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 3017AB Round Trip Drayage 5,001 lbs to 15,000 lbs 0 EA _________ _______________ 3017AC Round Trip Drayage 15,001 lbs to 25,000 lbs 31 EA _________ _______________ 3017AD Round Trip Drayage 25,001 lbs to 40,000 lbs 31 EA _________ _______________

3018 Contractor Furnished Material: The government will pay for the

3018AA Wet Ice BLK = 44 lb's 6287 BLK _________ _______________ 3018AB Bag and Box for Ice insertion in Tri Wall 6287 EA _________ _______________ 3018AC Insulation Liners 2680 SET _________ _______________ 3018AD Pallets, Treated 3111 EA _________ _______________ 3018AE Tri-walls (C&F/FF&V) 3111 EA _________ _______________ 3018AF Dry Ice 24375 LB _________ _______________

UNKNOWN (CLINs 3019-3024)

3019 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

482 CWT _________ _______________

3020 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

225 CWT _________ _______________

Supplies/ Services QUANTITY UNIT UNIT PRICE AMOUNT

3021 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

257 CWT _________ _______________

3022 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

3978 EA _________ _______________

3023 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

3023AA Per Mile Drayage Up to 5,000 lbs 1 MILE _________ _______________ 3023AB Per Mile Drayage 5,001 lbs to 15,000 lbs 1 MILE _________ _______________ 3023AC Per Mile Drayage 15,001 lbs to 25,000 lbs 1 MILE _________ _______________ 3023AD Per Mile Drayage 25,001 lbs to 40,000 lbs 1 MILE _________ _______________

3024 Contractor Furnished Material: The government will pay for the

3024AA Wet Ice BLK = 44 lb's 9926 BLK _________ _______________ 3024AB Bag and Box for Ice insertion in Tri Wall 9926 EA _________ _______________ 3024AC Insulation Liners 4398 SET _________ _______________ 3024AD Pallets, Treated 4912 EA _________ _______________ 3024AE Tri-walls (C&F/FF&V) 4912 EA _________ _______________ 3024AF Dry Ice 18134 LB _________ _______________

TOTAL PRICE YEAR FOUR _______________

YEAR FIVE

EFFECTIVE: 12 April 2021 through 11 April 2022 Firm-Fixed-Price (ALL CLINS)

EMBARKATION POINT

CHARLESTON (CLINs 4001-4006)

4001 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55 degrees F as appropriate to particular items) In & Out Handling and

171 CWT _________ _______________

4002 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

316 CWT _________ _______________

4003 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

91 CWT _________ _______________

4004 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

1415 EA _________ _______________

4005 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

4005AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 4005AB Round Trip Drayage 5,001 lbs to 15,000 lbs 25 EA _________ _______________ 4005AC Round Trip Drayage 15,001 lbs to 25,000 lbs 50 EA _________ _______________ 4005AD Round Trip Drayage 25,001 lbs to 40,000 lbs 0 EA _________ _______________

4006 Contractor Furnished Material: The government will pay for the

4006AA Wet Ice BLK = 44 lb's 2859 BLK _________ _______________ 4006AB Bag and Box for Ice insertion in Tri Wall 2859 EA _________ _______________ 4006AC Insulation Liners 1215 SET _________ _______________ 4006AD Pallets, Treated 1415 EA _________ _______________ 4006AE Tri-walls (C&F/FF&V) 1415 EA _________ _______________ 4006AF Dry Ice 26325 LB _________ _______________ 4006AG Temperature Monitors 200 EA _________ _______________ 4006AH Rapid Gate Registration 5 EA _________ _______________

NORFOLK NAVAL AIR STATION (CLINs 4007-4012)

4007 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

1565 CWT _________ _______________

4008 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

493 CWT _________ _______________

4009 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

835 CWT _________ _______________

4010 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

12907 EA _________ _______________

4011 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

Supplies/ Services QUANTITY UNIT UNIT PRICE AMOUNT

4011AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 4011AB Round Trip Drayage 5,001 lbs to 15,000 lbs 20 EA _________ _______________ 4011AC Round Trip Drayage 15,001 lbs to 25,000 lbs 70 EA _________ _______________ 4011AD Round Trip Drayage 25,001 lbs to 40,000 lbs 70 EA _________ _______________

4012 Contractor Furnished Material: The government will pay for the

4012AA Wet Ice BLK = 44 lb's 26086 BLK _________ _______________ 4012AB Bag and Box for Ice insertion in Tri Wall 26086 EA _________ _______________ 4012AC Insulation Liners 11150 SET _________ _______________ 4012AD Pallets, Treated 12907 EA _________ _______________ 4012AE Tri-walls (C&F/FF&V) 12907 EA _________ _______________ 4012AF Dry Ice 12635 LB _________ _______________

McGUIRE AFB (CLINs 4013-4018)

4013 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

407 CWT _________ _______________

4014 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

1808 CWT _________ _______________

4015 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

835 CWT _________ _______________

4016 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

3360 EA _________ _______________

4017 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

4017AA Round Trip Drayage Up to 5,000 lbs 0 EA _________ _______________ 4017AB Round Trip Drayage 5,001 lbs to 15,000 lbs 0 EA _________ _______________ 4017AC Round Trip Drayage 15,001 lbs to 25,000 lbs 33 EA _________ _______________ 4017AD Round Trip Drayage 25,001 lbs to 40,000 lbs 33 EA _________ _______________

4018 Contractor Furnished Material: The government will pay for the

4018AA Wet Ice BLK = 44 lb's 6790 BLK _________ _______________ 4018AB Bag and Box for Ice insertion in Tri Wall 6790 EA _________ _______________ 4018AC Insulation Liners 2910 SET _________ _______________ 4018AD Pallets, Treated 3360 EA _________ _______________ 4018AE Tri-walls (C&F/FF&V) 3360 EA _________ _______________ 4018AF Dry Ice 24375 LB _________ _______________

UNKNOWN (CLINs 4019-4024)

4019 Fresh Fruits & Vegetables (Export/Airlift) (35 to 45 and 50 to 55

521 CWT _________ _______________

4020 Freeze Items / Troop Issue (export) (0 degrees F or below): In & Out

243 CWT _________ _______________

Supplies/ Services QUANTITY UNIT UNIT PRICE AMOUNT

4021 Chill or Cooler Items / Troop Issue (export) (35 to 45 degrees F): In &

278 CWT _________ _______________

4022 Accessorial Charges: Trans-load Handling (Inbounds Only) Trans-load inbound/receipted product onto treated pallets for those shipments

4297 EA _________ _______________

4023 Drayage (Export): Fresh Fruit & Vegetables (Export/Airlift) (35 to 45

4023AA Per Mile Drayage Up to 5,000 lbs 1 MILE _________ _______________ 4023AB Per Mile Drayage 5,001 lbs to 15,000 lbs 1 MILE _________ _______________ 4023AC Per Mile Drayage 15,001 lbs to 25,000 lbs 1 MILE _________ _______________ 4023AD Per Mile Drayage 25,001 lbs to 40,000 lbs 1 MILE _________ _______________

4024 Contractor Furnished Material: The government will pay for the

4024AA Wet Ice BLK = 44 lb's 10721 BLK _________ _______________ 4024AB Bag and Box for Ice insertion in Tri Wall 10720 EA _________ _______________ 4024AC Insulation Liners 4583 SET _________ _______________ 4024AD Pallets, Treated 5305 EA _________ _______________ 4024AE Tri-walls (C&F/FF&V) 5305 EA _________ _______________ 4024AF Dry Ice 19000 LB _________ _______________

TOTAL PRICE YEAR FIVE _______________

TOTAL PRICE ALL YEARS _______________

ADDENDA TO FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

ITEMS (MAY 2015)

THE FOLLOWING CLAUSES ARE INCORPORATED BY REFERENCE.

FAR 52.202-1 -- DEFINITIONS (NOV 2013)

FAR 52.203-12 -- LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS (OCT 2010)

FAR 52.203-17 -- CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND

REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(APR 2014)

FAR 52.204-4 -- PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

FAR 52.204-7 -- SYSTEM FOR AWARD MANAGEMENT (OCT 2016)

FAR 52.215-21 -- REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA

OTHER THAN CERTIFIED COST OR PRICING DATA – MODIFICATIONS

(OCT 2010)

FAR 52.227-1 -- AUTHORIZATION AND CONSENT (DEC 2007)

FAR 52.227-2 -- NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

FAR 52.232-39 -- UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

FAR 52.232-40 -- PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

FAR 52.237-3 -- CONTINUITY OF SERVICES (JAN 1991)

FAR 52.242-13 -- BANKRUPTCY (JUL 1995)

FAR 52.242-15 -- STOP WORK ORDER (AUG 1989)

FAR 52.243-1 -- CHANGES – FIXED PRICE (AUG 1987)

FAR 52.246-4 -- INSPECTION OF SERVICES – FIXED PRICE (AUG 1996)

FAR 52.246-16 -- RESPONSIBILITY FOR SUPPLIES (APR 1984)

FAR 52.246-23 -- LIMITATION OF LIABILITY (FEB 1997)

FAR 52.246-25 -- LIMITATION OF LIABILITY – SERVICES (FEB 1997)

FAR 52.247-34 -- F.O.B. DESTINATION (NOV 1991)

FAR 52.247-59 -- F.O.B. ORIGIN – CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984)

FAR 52.253-1 -- COMPUTER GENERATED FORMS (JAN 1991)

DFARS 252.201-7000 -- CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

DFARS 252.203-7000 -- REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD

OFFICIALS (SEP 2011)

DFARS 252.203-7002 -- REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER

RIGHTS (SEP 2013)

DFARS 252.203-7003 -- AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

DFARS 252.204-7003 -- CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR

1992)

DFARS 252.204-7004 -- ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT (FEB 2014)

DFARS 252.204-7012 -- SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER

INCIDENT REPORTING (OCT 2016)

DFARS 252.205-7000 -- PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT

HOLDERS (DEC 1991)

DFARS 252.209-7004 -- SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR

CONTROLLED BY THE GOVERNMENT OF A COUNTRY THAT IS A

STATE SPONSOR OF TERRORISM (OCT 2015)

DFARS 252.211-7003 -- ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

DFARS 252.211-7007 -- REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

DFARS 252.211-7008 -- USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS (SEP 2010)

DFARS 252.225-7001 -- BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM—BASIC

(AUG 2016)

DFARS 252.225-7031 -- SECONDARY ARAB BOYCOTT OF ISRAEL (JUN 2005)

DFARS 252.226-7001 -- UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED

ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN SMALL

BUSINESS CONCERNS (SEP 2004)

DFARS 252.232-7010 -- LEVIES ON CONTRACT PAYMENTS (DEC 2006)

DFARS 252.237-7010 -- PROHIBITION ON INTERROGATION OF DETAINEES BY

CONTRACTOR PERSONNEL (JUN 2013)

DFARS 252.243-7001 -- PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

DFARS 252.243-7002 -- REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

DFARS 252.244-7000 -- SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL

COMPONENTS (DOD CONTRACTS) (JUN 2013)

DFARS 252.245-7001 -- TAGGING, LABELING, AND MARKING OF GOVERNMENT-

FURNISHED PROPERTY (APR 2012)

DFARS 252.245-7002 -- REPORTING LOSS OF GOVERNMENT PROPERTY (APR 2012)

DFARS 252.245-7003 -- CONTRACTOR PROPERTY MANAGEMENT SYSTEM

ADMINISTRATION (APR 2012)

DFARS 252.245-7004 -- REPORTING, REUTILIZATION, AND DISPOSAL (SEP 2016)

DFARS 252.247-7003 -- PASS-THROUGH OF MOTOR CARRIER FUEL SURCHARGE

ADJUSTMENT TO THE COST BEARER (SEP 2010)

DFARS 252.247-7023 -- TRANSPORTATION OF SUPPLIES BY SEA—BASIC (APR 2014)

THE FOLLOWING CLAUSES ARE INCORPORATED IN FULL TEXT.

FAR 52.212-5 -- CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS – COMMERCIAL ITEMS (NOV 2016)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

X___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

X___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C.

3509).

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

X___ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved] X___ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

X___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

X___ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

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

___ (10) [Reserved]

___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

___ (ii) Alternate I (Nov 2011) of 52.219-3.

___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

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

___ (13) [Reserved] X___ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011).

___ (iii) Alternate II (Nov 2011).

___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

X___ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)).

___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637 (d)(4)).

___ (ii) Alternate I (Oct 2001) of 52.219-9.

___ (iii) Alternate II (Oct 2001) of 52.219-9.

___ (iv) Alternate III (Oct 2015) of 52.219-9.

___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

X___ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f).

X___ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

___ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

___ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

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

___ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Feb 2016) (E.O.

13126).

X___ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

X___ (28) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

X___ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

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

X___ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

X___ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

X___ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).

___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O.13693).

___ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

___ (38) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Oct 2015) of 52.223-13.

___ (39) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-14.

___ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C.

8259b).

___ (41) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-16.

X___ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).

___ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

___ (44) 52.223-21, Foams (Jun 2016) (E.O. 13696).

___ (45) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

___ (46) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C.

4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110- 138, 112-41, 112-42, and 112-43).

___ (ii) Alternate I (May 2014) of 52.225-3.

___ (iii) Alternate II (May 2014) of 52.225-3.

___ (iv) Alternate III (May 2014) of 52.225-3.

___ (47) 52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X___ (48) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

___ (49) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

___ (50) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

___ (51) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

___ (52) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)).

___ (53) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X___ (54) 52.232-33, Payment by Electronic Funds Transfer— System for Award Management (Jul 2013) (31 U.S.C. 3332).

___ (55) 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332).

___ (56) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

___ (57) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

___ (58) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).

___ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items:

X___ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495) X___ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67.).

X___ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). Warehouse Specialist Class 21130 and Forklift Operator Class 21020 / Overtime.

X__…