INTERIORSOLICITATION1OCT232014.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0049921095

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SP4705-14-R-0019

5. SOLICITATION NUMBER

2014 OCT 23

6. SOLICITATION ISSUE

DATE

Antoinette Gregg PQHH00D

a. NAME

Phone: 703-767-1189

b. TELEPHONE NUMBER (No Collect calls)

2014 NOV 24

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP4705

DLA CONTRACTING SERVICES OFFICE

HQ CONTRACTING DIV, RM 1145

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

USA

10. THIS ACQUISITION IS 100UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

561210NAICS:

$32.5 MillionSIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

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

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

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

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

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

42PAGE 1 OF

11:00 AM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUED ON NEXT PAGE

SUPPLIES/SERVICES: Z2AZ-V00007975

ITEM DESCRIPTION:

The contractor provides maintenance and repair services in accordance with the attached Performance Work Statement.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

INTERIOR

MAINTENANCE -

HEADQUARTERS

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/01/2015 - 12/31/2015

The contractor provides maintenance and repair services in accordance with the attached Performance Work Statement

0002 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

EXTERIOR

See Attached Performance Work Statement

PAGE 3 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP4705-14-R-0019

SUPPLY/SERVICE: Z2AZ-V00007975 CONT'D

The contractor provides maintenance and repair services in accordance with the attached Performance Work

0003 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

INTERIOR

MAINTENANCE - DTRC

See Attached Performance Work Statement

The contractor shall provide all exterior maintenance service calls in accordance with the attached Performance Work Statement.

0004 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

EXTERIOR

See Attached Performance Work Statement

The contractors provide maintenance and repair services in accordance with the attached Performance Work

PAGE 4 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0005 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

MAINTENANCE - CDC

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

0006 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

PAGE 5 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0007 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

MAINTENANCE - MRSF

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

0008 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

MRSF & 2 CANOPIES

MAINTENANCE

See Attached Performance Work Statement

ANNUAL INTERIOR/EXTERIOR WINDOW CLEANING:

The contractor shall provides all window cleaning, Skylight cleaning, all concrete precast Facade cleaning, Ledge Cleaning, and Canopy Cleaning in accordance with the attached Performance Work Statement.

PAGE 6 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0009 Z2AZ-V00007975 1.000 UN $ ________________ $ ________________

WINDOW CLEANING-

HQ/DTRA/CDC/MRSF

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

1001 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

INTERIOR

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

The contractor provides maintenance and repair services in accordance with the attached Performance Work

PAGE 7 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

1002 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

EXTERIOR

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

1003 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

PAGE 8 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

1004 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

1005 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

MAINTENANCE CDC

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

PAGE 9 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

1006 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

1007 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

PAGE 10 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

1008 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

MRSF & 2 CANOPIES

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor shall provides all window cleaning, Skylight cleaning, all concrete precast Facade cleaning, 1009 Z2AZ-V00007975 1.000 UN $ ________________ $ ________________

PREP FOR DELIVERY:

See Attached Performance Work Statement.

The contractor provides maintenance and repair services in accordance with the attached Performance Work

PAGE 11 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

2001 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

INTERIOR

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

The contractor provides maintenance and repair services in accordance with the attached Performance Work

2002 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

EXTERIOR

PREP FOR DELIVERY:

See Attached Performance Work Statement

PAGE 12 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

The contractor provides maintenance and repair services including with the attached Performance Work Statement

2003 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

2004 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

PREP FOR DELIVERY:

See Attached Performance Work Statement

PAGE 13 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

The contractor provides maintenance and repair services in accordance with the attached Performance Work

2005 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

2006 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

PREP FOR DELIVERY:

See Attached Performance Work Statement

PAGE 14 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

The contractor provides maintenance and repair services in accordance with the attached Performance Work

2007 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

See Attached Performance Work Statement.

The contractor provides maintenance and repair services in accordance with the attached Performance Work

2008 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

MRSF & 2 CANOPIES

PAGE 15 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

The contractor shall provides all window cleaning, Skylight cleaning, all concrete precast Facade cleaning, 2009 Z2AZ-V00007975 1.000 UN $ ________________ $ ________________

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

3001 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

INTERIOR

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/01/2018 - 12/31/2018

PAGE 16 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

The contractor provides maintenance and repair services in accordance with the attached Performance Work

3002 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

EXTERIOR

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

3003 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

PAGE 17 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

The contractor provides maintenance and repair services in accordance with the attached Performance Work

3004 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

3005 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

PAGE 18 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

The contractor provides maintenance and repair services in accordance with the attached Performance Work

3006 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor provides maintenance and repair services in accordance with the attached Performance Work

3007 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

MAINTENANCE MRSF

PAGE 19 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

The contractor provides maintenance and repair services in accordance with the attached Performance Work

3008 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

MRSF & 2 CANOPIES

PREP FOR DELIVERY:

See Attached Performance Work Statement

The contractor shall provides all window cleaning, Skylight cleaning, all concrete precast Facade cleaning, 3009 Z2AZ-V00007975 1.000 UN $ ________________ $ ________________

PAGE 20 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PREP FOR DELIVERY:

See Attached Performance Work Statement.

PERIOD OF PERFORMANCE: 01/01/2018 - 12/31/2018

SUPPLIES/SERVICES: Z2AZ-V00007975

ITEM DESCRIPTION:

The contractor provides maintenance and repair services in accordance with the attached Performance Work Statement.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4001 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

INTERIOR

MAINTENANCE -

HEADQUARTERS

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/01/2019 - 12/31/2019

SUPPLIES/SERVICES: Z2AZ-V00007975

ITEM DESCRIPTION:

The contractor provides maintenance and repair services in accordance with the attached Performance Work Statement

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4002 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

EXTERIOR

MAINTENANCE -

HEADQUARTERS

PAGE 21 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/01/2019 - 12/31/2019

SUPPLIES/SERVICES: Z2AZ-V00007975

ITEM DESCRIPTION:

The contractor provides maintenance and repair services in accordance with the attached Performance Work Statement

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4003 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

INTERIOR

MAINTENANCE - DTRC

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/01/2019 - 12/31/2019

SUPPLIES/SERVICES: Z2AZ-V00007975

ITEM DESCRIPTION:

The contractor provides maintenance and repair services in accordance with the attached Performance Work Statement

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4004 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

EXTERIOR

MAINTENANCE - DTRC

PAGE 22 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 02/01/2019 - 01/31/2020

SUPPLIES/SERVICES: Z2AZ-V00007975

ITEM DESCRIPTION:

The contractor provides maintenance and repair services in accordance with the attached Performance Work Statement

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4005 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

INTERIOR

MAINTENANCE - CDC

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/01/2019 - 12/31/2019

SUPPLIES/SERVICES: Z2AZ-V00007975

ITEM DESCRIPTION:

The contractor provides maintenance and repair services in accordance with the attached Performance Work Statement

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4006 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

EXTERIOR

MAINTENANCE - CDC

PAGE 23 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/01/2019 - 12/31/2019

SUPPLIES/SERVICES: Z2AZ-V00007975

ITEM DESCRIPTION:

The contractor provides maintenance and repair services in accordance with the attached Performance Work Statement

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4007 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

INTERIOR

MAINTENANCE - MRSF

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/01/2019 - 12/31/2019

SUPPLIES/SERVICES: Z2AZ-V00007975

ITEM DESCRIPTION:

The contractor provides maintenance and repair services in accordance with the attached Performance Work Statement

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4008 Z2AZ-V00007975 12.000 MO $ ________________ $ ________________

MRSF & 2 CANOPIES

EXTERIOR

MAINTENANCE

PAGE 24 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/01/2019 - 12/31/2019

SUPPLIES/SERVICES: Z2AZ-V00007975

ITEM DESCRIPTION:

ANNUAL INTERIOR/EXTERIOR WINDOW CLEANING:

The contractor shall provides all window cleaning, Skylight cleaning, all concrete precast Facade cleaning, Ledge Cleaning, and Canopy Cleaning in accordance with the attached Performance Work Statement.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4009 Z2AZ-V00007975 1.000 UN $ ________________ $ ________________

WINDOW CLEANING-

HQ/DTRA/CDC/MRSF

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/01/2019 - 12/31/2019

GOVT USE

External External External Customer RDD/

ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0049921095 N/A N/A N/A N/A 0002 N/A N/A N/A N/A N/A 0003 N/A N/A N/A N/A N/A 0004 N/A N/A N/A N/A N/A 0005 N/A N/A N/A N/A N/A 0006 N/A N/A N/A N/A N/A 0007 N/A N/A N/A N/A N/A 0008 N/A N/A N/A N/A N/A 0009 N/A N/A N/A N/A N/A

PAGE 25 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

GOVT USE

External External External Customer RDD/

ITEM PR PRLI PR PRLI Material Need Ship Date .

1001 N/A N/A N/A N/A N/A 1002 N/A N/A N/A N/A N/A 1003 N/A N/A N/A N/A N/A 1004 N/A N/A N/A N/A N/A 1005 N/A N/A N/A N/A N/A 1006 N/A N/A N/A N/A N/A 1007 N/A N/A N/A N/A N/A 1008 N/A N/A N/A N/A N/A 1009 N/A N/A N/A N/A N/A 2001 N/A N/A N/A N/A N/A 2002 N/A N/A N/A N/A N/A 2003 N/A N/A N/A N/A N/A 2004 N/A N/A N/A N/A N/A 2005 N/A N/A N/A N/A N/A 2006 N/A N/A N/A N/A N/A 2007 N/A N/A N/A N/A N/A 2008 N/A N/A N/A N/A N/A 2009 N/A N/A N/A N/A N/A 3001 N/A N/A N/A N/A N/A 3002 N/A N/A N/A N/A N/A 3003 N/A N/A N/A N/A N/A 3004 N/A N/A N/A N/A N/A 3005 N/A N/A N/A N/A N/A 3006 N/A N/A N/A N/A N/A 3007 N/A N/A N/A N/A N/A 3008 N/A N/A N/A N/A N/A 3009 N/A N/A N/A N/A N/A 4001 N/A N/A N/A N/A N/A 4002 N/A N/A N/A N/A N/A 4003 N/A N/A N/A N/A N/A 4004 N/A N/A N/A N/A N/A 4005 N/A N/A N/A N/A N/A 4006 N/A N/A N/A N/A N/A 4007 N/A N/A N/A N/A N/A 4008 N/A N/A N/A N/A N/A 4009 N/A N/A N/A N/A N/A

PAGE 26 OF 42 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Part 12 Clauses

52.212-04 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (SEP 2013) FAR

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights—

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613). Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, contract line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232- 33, Payment by Electronic Funds Transfer—Central Contractor Registration, or 52.232-34, Payment by Electronic Funds Transfer— Other Than Central Contractor Registration), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR Part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.—

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

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(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected contract line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in Section 611 of the Contract Disputes Act of 1978 (Public Law 95-563), which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government’s convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor’s records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

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(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. 3701, et seq., Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C.

2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. 423 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with Laws Unique to Government Contracts paragraphs of this clause.

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments.

(9) The specification.

(t) Central Contractor Registration (CCR).

(1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the CCR database, and for any liability resulting from the Government’s reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in FAR Subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day’s written notification of its intention to (A) change the name in the CCR database; (B) comply with the requirements of Subpart 42.12; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer.

The Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the CCR information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the CCR record to reflect an assignee for the purpose of assignment of claims (see Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the CCR database. Information provided to the Contractor’s CCR record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via CCR accessed through https://www.acquisition.gov or by calling 1-888-227-2423 or 269-961-5757.

52.212-9000 CHANGES – MILITARY READINESS (NOV 2011) DLAD

CLAUSES ADDED TO PART 12 BY ADDENDUM

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

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (DEC 2011) FAR

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013) DFARS

52.204-04 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011) FAR

52.204-09 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011) FAR

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013) FAR

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) DFARS

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

252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION (NOV 2013) DFARS

52.204-9001 ELECTRONIC ORDER TRANSMISSION (NOV 2011) DLAD

Supplies procured through the Defense Logistics Agency (DLA) may be ordered via electronic ordering. Offerors must check one of the following alternatives for paperless order transmission:

[ ] Electronic Data Interchange (EDI) transmissions in accordance with ANSI X12 Standards through DLA Transaction Services approved value added network (VAN).

[ ] Electronic Mail (email) award notifications containing Web links to electronic copies of the Department of Defense (DD) Form 1155, Order for Supplies or Services.

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A

TERRORIST COUNTRY (DEC 2006) DFARS

52.211-05 MATERIAL REQUIREMENTS (AUG 2000) FAR

52.246-04 INSPECTION OF SERVICES - FIXED PRICE (AUG 1996) FAR

52.211-9002 PRIORITY RATING (NOV 2011) DLAD

52.211-9004 PRIORITY RATING FOR VARIOUS LONG-TERM CONTRACTS (NOV 2011) DLAD

252.216-7006 ORDERING (MAY 2011) DFARS

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from Contract Award through Contract Expiration [insert dates].

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999) FAR

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days of contract expiration [insert the period of time within which the Contracting Officer may exercise the option].

(End of clause)

52.217-09 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) FAR

(a) The Government may extend the term of this contract by written notice to the Contractor within 3 days of expiration dated [insert the period of time within which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days of expiration dated days [60 days unless a different number of days is inserted] before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months (months) (years).

(End of clause)

52.232-17 INTEREST (OCT 2010) FAR

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

52.237-03 CONTINUITY OF SERVICES (JAN 1991) FAR

52.242-13 BANKRUPTCY (JUL 1995) FAR

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

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52.242-17 GOVERNMENT DELAY OF WORK (APR 1984) FAR

52.243-01 CHANGES - FIXED PRICE (AUG 1987), ALT I (APR 1984) FAR

52.246-20 WARRANTY OF SERVICES (MAY 2001) FAR

(b) Notwithstanding inspection and acceptance by the Government or any provision concerning the conclusiveness thereof, the Contractor warrants that all services performed under this contract will, at the time of acceptance, be free from defects in workmanship and conform to the requirements of this contract. The Contracting Officer shall give written notice of any defect or nonconformance to the Contractor [Contracting Officer shall insert the specific period of time in which notice shall be given to the Contractor; e.g., “within 30 days from the date of acceptance by the Government,”; within 1000 hours of use by the Government;” or other specified event whose occurrence will terminate the period of notice, or combination of any applicable events or period of time]. This notice shall state either—

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

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

52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM) (FEB 2007) DLAD

52.249-04 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) (SHORT FORM) (APR 1984) FAR

52.252-02 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.dla.mil/Acquisition and http://farsite.hill.af.mil/ .

(End of Clause)

52.253-01 COMPUTER GENERATED FORMS (JAN 1991) FAR

252.225-7048 EXPORT CONTROLLED ITEMS (JUN 2013) DFARS

(a) Definition. “Export-controlled items,” as used in this clause, means items subject to the Export Administration Regulations (EAR) (15 CFR Parts 730-774) or the International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130). The term includes:

(1) “Defense items,” defined in the Arms Export Control Act, 22 U.S.C. 2778(j)(4)(A), as defense articles, defense services, and related technical data, and further defined in the ITAR, 22 CFR Part 120.

(2) “Items,” defined in the EAR as “commodities”, “software”, and “technology,” terms that are also defined in the

EAR, 15 CFR 772.1.

(b) The Contractor shall comply with all applicable laws and regulations regarding export-controlled items, including, but not limited to, the requirement for contractors to register with the Department of State in accordance with the ITAR. The Contractor shall consult with the Department of State regarding any questions relating to compliance with the ITAR and shall consult with the Department of Commerce regarding any questions relating to compliance with the EAR.

(c) The Contractor's responsibility to comply with all applicable laws and regulations regarding export-controlled items exists independent of, and is not established or limited by, the information provided by this clause.

(d) Nothing in the terms of this contract adds, changes, supersedes, or waives any of the requirements of applicable Federal laws, Executive orders, and regulations, including but not limited to—

(1) The Export Administration Act of 1979, as amended (50 U.S.C. App. 2401, et seq.);

(2) The Arms Export Control Act (22 U.S.C. 2751, et seq.);

(3) The International Emergency Economic Powers Act (50 U.S.C. 1701, et seq.);

(4) The Export Administration Regulations (15 CFR Parts 730-774);

(5) The International Traffic in Arms Regulations (22 CFR Parts 120-130); and

(6) Executive Order 13222, as extended.

(e) The Contractor shall include the substance of this clause, including this paragraph (e), in all subcontracts.

(End of clause)

52.237-9002 KEY PERSONNEL - FIXED-PRICE SERVICE CONTRACTS (APR 2008) DLAD

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Attachments

List of Attachments

Description File Name ATTACH.Performance Work Statement

Solicitation Packag

Part 12 Provisions

52.212-01 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (JUL 2013) FAR

ADDENDUM TO 52.212-01 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS

(Insert desired text as necessary)

52.212-02 EVALUATION - COMMERCIAL ITEMS (JAN 1999) FAR

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(See Addendum to 52.212-02 for additional information) Technical and past performance, when combined, are more important than price [Contracting Officer state the relative importance of all other evaluation factors, when combined, when compared to price.]

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced.

Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Provision)

ADDENDUM TO 52.212-02 EVALUATION - COMMERCIAL ITEMS

(Insert desired text as necessary)

52.212-03 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (NOV 2013) FAR

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquistion.gov If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) of this provision.

(a) Definitions. As used in this provision— “Economically disadvantaged women-owned small business (EDWOSB) concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

“Forced or indentured child labor” means all work or service—

(1) Exacted from any person under the age of…