SP7000-13-R-0011.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0049500837

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SP7000-13-R-0011

5. SOLICITATION NUMBER

2013 JUL 1

6. SOLICITATION ISSUE

DATE

Scott Arbegast PKADCAF

a. NAME

Phone: 717-605-3645

b. TELEPHONE NUMBER (No Collect calls)

2013 AUG 7

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP7000

DLA DOCUMENT SERVICES

5450 CARLISE PIKE BLDG 9

PO BOX 2020

MECHANICSBURG PA 17055

USA

10. THIS ACQUISITION IS UNRESTRICTED 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

532420NAICS:

30mSIZE 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

33PAGE 1 OF

02:00 PM

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

APS3645

Typewritten Text

APS3645

Typewritten Text

UP TO 60 MONTH LEASE

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)

REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGES

2 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

VB-0

0001 216 EA

VB-1

0002 8 EA

0003 1104 EA

0004 64 EA

VB-2

0005 8 EA

contract total

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

Low Volume Black and White or Color MFD:

Minimum 15 pages per minute Black and White MFD. Minimum 15 pages per minute Color MFD. 600 DPI or greater. Estimated maximum of 5,000 prints per month for B/W and 2,000 prints per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

Low Volume Black and White or Full Color Multi-Functional Device:

Minimum 25 pages per minute Black and White MFD. Minimum 25 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 1 requirements). Estimated maximum of 5,000 copies per month for B/W and 2,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced.

Mid Volume Black and White or Full Color Multi-Functional Device:

Minimum 30 pages per minute or greater Black and White MFD. Minimum 30 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 2 requirements). Estimated maximum of 10,000 copies per month for B/W and 5,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

CONTINUATION SHEET

SP7000-13-R-0011

VB-0

FIRM FIXED PRICE

60 MONTH LEASE

POP: 1 FEBRUARY 2014 - 30 SEPTEMBER 2014

SUPPLIES/SERVICES

VB-0B - Black and White MFD

QTY: 27 units x 8 mths = 216 ea.

VB-1B4 - Black and White MFD, Classified.

VB-1B5 - Black and White MFD, CAC enabled

QTY: 1 units x 8 mths = 8 ea.

VB-1D5 - Color MFD, CAC enabled

QTY: 138 units x 8 mths = 1104 ea.

QTY: 8 units x 8 mths = 64 ea.

VB-2B4 - Black and White MFD, Classified

QTY: 1 units x 8 mths = 8 ea.

3 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

0006 472 EA

0007 160 EA

VB-3

0008 72 EA

0009 32 EA

contract total

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

High Volume Black and White or Full Color Multi-Functional Device:

Minimum 40 pages per minute or greater Black and White MFD. Minimum 35 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 3 requirements). Estimated maximum of 20,000 copies per month for B/W and 10,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

VB-3B5 - Black and White MFD, CAC enabled

QTY: 9 units x 8 mths = 72 ea.

SUPPLIES/SERVICES

CONTINUATION SHEET

QTY: 20 units x 8 mths = 160 ea.

SP7000-13-R-0011

QTY: 59 units x 8 mths = 472 ea.

VB-2B5 - Black and White MFD, CAC enabled

VB-2D5 - Color MFD, CAC enabled

VB-3D5 - Color MFD, CAC enabled

QTY: 4 units x 8 mths = 32 ea.

4 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

VB-0

1001 324 EA

VB-1

1002 12 EA

1003 1656 EA

1004 96 EA

VB-2

1005 12 EA

contract total

VB-1D5 - Color MFD, CAC enabled

QTY: 8 units x 12 mths = 96 ea.

Low Volume Black and White or Color MFD:

Minimum 15 pages per minute Black and White MFD. Minimum 15 pages per minute Color MFD. 600 DPI or greater. Estimated maximum of 5,000 prints per month for B/W and 2,000 prints per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

Low Volume Black and White or Full Color Multi-Functional Device:

Minimum 25 pages per minute Black and White MFD. Minimum 25 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 1 requirements). Estimated maximum of 5,000 copies per month for B/W and 2,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced.

CONTINUATION SHEET

SUPPLIES/SERVICES

FIRM FIXED PRICE

60 MONTH LEASE - OPTION YEAR 1

VB-0B - Black and White MFD

VB-0

QTY: 27 units x 12 mths = 324 ea.

VB-1B5 - Black and White MFD, CAC enabled

QTY: 138 units x 12 mths = 1656 ea.

POP: 1 OCTOBER 2014 - 30 SEPTEMBER 2015

Mid Volume Black and White or Full Color Multi-Functional Device:

Minimum 30 pages per minute or greater Black and White MFD. Minimum 30 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 2 requirements). Estimated maximum of 10,000 copies per month for B/W and 5,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

VB-1B4 - Black and White MFD, Classified.

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

QTY: 1 units x 12 mths = 12 ea.

VB-2B4 - Black and White MFD, Classified

QTY: 1 units x 12 mths = 12 ea.

SP7000-13-R-0011

5 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

1006 708 EA

1007 240 EA

VB-3

1008 108 EA

1009 48 EA

contract total

VB-3D5 - Color MFD, CAC enabled

QTY: 4 units x 12 mths = 48 ea.

High Volume Black and White or Full Color Multi-Functional Device:

Minimum 40 pages per minute or greater Black and White MFD. Minimum 35 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 3 requirements). Estimated maximum of 20,000 copies per month for B/W and 10,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

VB-3B5 - Black and White MFD, CAC enabled

QTY: 9 units x 12 mths = 108 ea.

VB-2B5 - Black and White MFD, CAC enabled

VB-2D5 - Color MFD, CAC enabled

QTY: 20 units x 12 mths = 240 ea.

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

SP7000-13-R-0011

SUPPLIES/SERVICES

QTY: 59 units x 12 mths = 708 ea.

CONTINUATION SHEET

6 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

VB-0

2001 324 EA

VB-1

2002 12 EA

2003 1656 EA

2004 96 EA

VB-2

2005 12 EA

contract total

Low Volume Black and White or Color MFD:

Minimum 15 pages per minute Black and White MFD. Minimum 15 pages per minute Color MFD. 600 DPI or greater. Estimated maximum of 5,000 prints per month for B/W and 2,000 prints per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

Low Volume Black and White or Full Color Multi-Functional Device:

Minimum 25 pages per minute Black and White MFD. Minimum 25 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 1 requirements). Estimated maximum of 5,000 copies per month for B/W and 2,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced.

Mid Volume Black and White or Full Color Multi-Functional Device:

Minimum 30 pages per minute or greater Black and White MFD. Minimum 30 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 2 requirements). Estimated maximum of 10,000 copies per month for B/W and 5,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

FIRM FIXED PRICE

QTY: 8 units x 12 mths = 96 ea.

QTY: 1 units x 12 mths = 12 ea.

VB-1B4 - Black and White MFD, Classified.

VB-1D5 - Color MFD, CAC enabled

VB-2B4 - Black and White MFD, Classified

QTY: 1 units x 12 mths = 12 ea.

POP: 1 OCTOBER 2015 - 30 SEPTEMBER 2016

VB-0

VB-0B - Black and White MFD

QTY: 27 units x 12 mths = 324 ea.

60 MONTH LEASE - OPTION YEAR 2

CONTINUATION SHEET

SP7000-13-R-0011

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

VB-1B5 - Black and White MFD, CAC enabled

QTY: 138 units x 12 mths = 1656 ea.

SUPPLIES/SERVICES

7 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

2006 708 EA

2007 240 EA

VB-3

2008 108 EA

2009 48 EA

contract total

CONTINUATION SHEET

SP7000-13-R-0011

High Volume Black and White or Full Color Multi-Functional Device:

Minimum 40 pages per minute or greater Black and White MFD. Minimum 35 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 3 requirements). Estimated maximum of 20,000 copies per month for B/W and 10,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

VB-3B5 - Black and White MFD, CAC enabled

QTY: 9 units x 12 mths = 108 ea.

VB-3D5 - Color MFD, CAC enabled

QTY: 4 units x 12 mths = 48 ea.

VB-2D5 - Color MFD, CAC enabled

QTY: 20 units x 12 mths = 240 ea.

SUPPLIES/SERVICES

VB-2B5 - Black and White MFD, CAC enabled

QTY: 59 units x 12 mths = 708 ea.

8 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

VB-0

3001 324 EA

VB-1

3002 12 EA

3003 1656 EA

3004 96 EA

VB-2

3005 12 EA

contract total

CONTINUATION SHEET

SP7000-13-R-0011

Low Volume Black and White or Color MFD:

Minimum 15 pages per minute Black and White MFD. Minimum 15 pages per minute Color MFD. 600 DPI or greater. Estimated maximum of 5,000 prints per month for B/W and 2,000 prints per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

Low Volume Black and White or Full Color Multi-Functional Device:

Minimum 25 pages per minute Black and White MFD. Minimum 25 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 1 requirements). Estimated maximum of 5,000 copies per month for B/W and 2,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced.

Mid Volume Black and White or Full Color Multi-Functional Device:

Minimum 30 pages per minute or greater Black and White MFD. Minimum 30 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 2 requirements). Estimated maximum of 10,000 copies per month for B/W and 5,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

VB-2B4 - Black and White MFD, Classified

QTY: 1 units x 12 mths = 12 ea.

VB-1B4 - Black and White MFD, Classified.

QTY: 1 units x 12 mths = 12 ea.

VB-1B5 - Black and White MFD, CAC enabled

QTY: 138 units x 12 mths = 1656 ea.

VB-1D5 - Color MFD, CAC enabled

QTY: 8 units x 12 mths = 96 ea.

QTY: 27 units x 12 mths = 324 ea.

POP: 1 OCTOBER 2016 - 30 SEPTEMBER 2017

VB-0

VB-0B - Black and White MFD

SUPPLIES/SERVICES

FIRM FIXED PRICE

60 MONTH LEASE - OPTION YEAR 3

9 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

3006 708 EA

3007 240 EA

VB-3

3008 108 EA

3009 48 EA

contract total

CONTINUATION SHEET

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

QTY: 4 units x 12 mths = 48 ea.

VB-3B5 - Black and White MFD, CAC enabled

QTY: 9 units x 12 mths = 108 ea.

VB-3D5 - Color MFD, CAC enabled

High Volume Black and White or Full Color Multi-Functional Device:

Minimum 40 pages per minute or greater Black and White MFD. Minimum 35 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 3 requirements). Estimated maximum of 20,000 copies per month for B/W and 10,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

VB-2B5 - Black and White MFD, CAC enabled

QTY: 59 units x 12 mths = 708 ea.

VB-2D5 - Color MFD, CAC enabled

QTY: 20 units x 12 mths = 240 ea.

SUPPLIES/SERVICES

10 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

VB-0

4001 324 EA

VB-1

4002 12 EA

4003 1656 EA

4004 96 EA

VB-2

4005 12 EA

contract total

VB-2B4 - Black and White MFD, Classified

Mid Volume Black and White or Full Color Multi-Functional Device:

Minimum 30 pages per minute or greater Black and White MFD. Minimum 30 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 2 requirements). Estimated maximum of 10,000 copies per month for B/W and 5,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

QTY: 1 units x 12 mths = 12 ea.

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

VB-1D5 - Color MFD, CAC enabled

QTY: 8 units x 12 mths = 96 ea.

VB-1B4 - Black and White MFD, Classified.

QTY: 1 units x 12 mths = 12 ea.

VB-1B5 - Black and White MFD, CAC enabled

QTY: 138 units x 12 mths = 1656 ea.

Low Volume Black and White or Full Color Multi-Functional Device:

Minimum 25 pages per minute Black and White MFD. Minimum 25 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 1 requirements). Estimated maximum of 5,000 copies per month for B/W and 2,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced.

VB-0B - Black and White MFD

QTY: 27 units x 12 mths = 324 ea.

Low Volume Black and White or Color MFD:

Minimum 15 pages per minute Black and White MFD. Minimum 15 pages per minute Color MFD. 600 DPI or greater. Estimated maximum of 5,000 prints per month for B/W and 2,000 prints per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

SUPPLIES/SERVICES

FIRM FIXED PRICE

60 MONTH LEASE - OPTION YEAR 4

POP: 1 OCTOBER 2017 - 30 SEPTEMBER 2018

VB-0

11 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

4006 708 EA

4007 240 EA

VB-3

4008 108 EA

4009 48 EA

contract total

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

VB-3B5 - Black and White MFD, CAC enabled

QTY: 9 units x 12 mths = 108 ea.

VB-3D5 - Color MFD, CAC enabled

QTY: 4 units x 12 mths = 48 ea.

QTY: 20 units x 12 mths = 240 ea.

High Volume Black and White or Full Color Multi-Functional Device:

Minimum 40 pages per minute or greater Black and White MFD. Minimum 35 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 3 requirements). Estimated maximum of 20,000 copies per month for B/W and 10,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

SUPPLIES/SERVICES

VB-2B5 - Black and White MFD, CAC enabled

QTY: 59 units x 12 mths = 708 ea.

VB-2D5 - Color MFD, CAC enabled

12 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

VB-0

5001 108 EA

VB-1

5002 4 EA

5003 552 EA

5004 32 EA

VB-2

5005 4 EA

contract total

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

QTY: 8 units x 4 mths = 32 ea.

Mid Volume Black and White or Full Color Multi-Functional Device:

Minimum 30 pages per minute or greater Black and White MFD. Minimum 30 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 2 requirements). Estimated maximum of 10,000 copies per month for B/W and 5,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

VB-2B4 - Black and White MFD, Classified

QTY: 1 units x 4 mths = 4 ea.

Low Volume Black and White or Full Color Multi-Functional Device:

Minimum 25 pages per minute Black and White MFD. Minimum 25 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 1 requirements). Estimated maximum of 5,000 copies per month for B/W and 2,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced.

VB-1B4 - Black and White MFD, Classified.

QTY: 1 units x 4 mths = 4 ea.

VB-1B5 - Black and White MFD, CAC enabled

QTY: 138 units x 4 mths = 552 ea.

VB-1D5 - Color MFD, CAC enabled

SUPPLIES/SERVICES

FIRM FIXED PRICE

60 MONTH LEASE - OPTION YEAR 5

POP: 1 OCTOBER 2018 - 30 SEPTEMBER 2019

VB-0

Low Volume Black and White or Color MFD:

Minimum 15 pages per minute Black and White MFD. Minimum 15 pages per minute Color MFD. 600 DPI or greater. Estimated maximum of 5,000 prints per month for B/W and 2,000 prints per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

VB-0B - Black and White MFD

QTY: 27 units x 4 mths = 108 ea.

13 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

5006 236 EA

5007 80 EA

VB-3

5008 36 EA

5009 16 EA

contract total

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

QTY: 4 units x 4 mths = 16 ea.

VB-2D5 - Color MFD, CAC enabled

QTY: 20 units x 4 mths = 80 ea.

High Volume Black and White or Full Color Multi-Functional Device:

Minimum 40 pages per minute or greater Black and White MFD. Minimum 35 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 3 requirements). Estimated maximum of 20,000 copies per month for B/W and 10,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

VB-3B5 - Black and White MFD, CAC enabled

QTY: 9 units x 4 mths = 36 ea.

VB-3D5 - Color MFD, CAC enabled

CONTINUATION SHEET

SP7000-13-R-0011

SUPPLIES/SERVICES

QTY: 59 units x 4 mths = 236 ea.

14 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

VB-0

6001 162 EA

VB-1

6002 6 EA

6003 828 EA

6004 48 EA

VB-2

6005 6 EA

contract total

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

QTY: 8 units x 6 mths = 48 ea.

Mid Volume Black and White or Full Color Multi-Functional Device:

Minimum 30 pages per minute or greater Black and White MFD. Minimum 30 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 2 requirements). Estimated maximum of 10,000 copies per month for B/W and 5,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

VB-2B4 - Black and White MFD, Classified

QTY: 1 units x 6 mths = 6 ea.

Low Volume Black and White or Full Color Multi-Functional Device:

Minimum 25 pages per minute Black and White MFD. Minimum 25 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 1 requirements). Estimated maximum of 5,000 copies per month for B/W and 2,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced.

VB-1B4 - Black and White MFD, Classified.

QTY: 1 units x 6 mths = 6 ea.

VB-1B5 - Black and White MFD, CAC enabled

QTY: 138 units x 6 mths = 828 ea.

VB-1D5 - Color MFD, CAC enabled

SUPPLIES/SERVICES

FIRM FIXED PRICE

60 MONTH LEASE - 6 MTH EXTENSION

POP: 1 FEBRUARY 2019 - 31 JULY 2019

VB-0

Low Volume Black and White or Color MFD:

Minimum 15 pages per minute Black and White MFD. Minimum 15 pages per minute Color MFD. 600 DPI or greater. Estimated maximum of 5,000 prints per month for B/W and 2,000 prints per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

VB-0B - Black and White MFD

QTY: 27 units x 6 mths = 162 ea.

15 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

6006 354 EA

6007 120 EA

VB-3

6008 54 EA

6009 24 EA

contract total

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

QTY: 4 units x 6 mths = 24 ea.

VB-2D5 - Color MFD, CAC enabled

QTY: 20 units x 6 mths = 120 ea.

High Volume Black and White or Full Color Multi-Functional Device:

Minimum 40 pages per minute or greater Black and White MFD. Minimum 35 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 3 requirements). Estimated maximum of 20,000 copies per month for B/W and 10,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

VB-3B5 - Black and White MFD, CAC enabled

QTY: 9 units x 6 mths = 54 ea.

VB-3D5 - Color MFD, CAC enabled

CONTINUATION SHEET

SP7000-13-R-0011

SUPPLIES/SERVICES

QTY: 59 units x 6 mths = 354 ea.

16 of 16 pages

NAME OF OFFEROR OR CONTRACTOR:

ITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

VB-1

VB-1E

300 EA

contract total

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

VB-1B5 - Black and White MFD, CAC enabled

Not to exceed twelve (12) months per device

QTY: 25 units x 12 mths = 300 ea.

SUPPLIES/SERVICES

FIRM FIXED PRICE

60 MONTH LEASE - SHORT TERM RENTAL

POP: 1 FEBRUARY 2014 - 31 JULY 2019

Low Volume Black and White or Full Color Multi-Functional Device:

Minimum 25 pages per minute Black and White MFD. Minimum 25 pages per minute Color MFD. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 1 requirements). Estimated maximum of 5,000 copies per month for B/W and 2,000 copies per month for color. With full Fax, Scan, Copy, and Print. Classified Networked devices will be capable of reproducing up to Secret. Prices will be flat rate regardless of the number of copies produced

Option for Short-Term Rental Devices

CONTINUED ON NEXT PAGE

Part 12 Clauses

52.212-04 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (FEB 2012) 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.

ADDENDUM TO 52.212-04 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS

(Insert desired/appropriate text here)

52.212-05 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -

COMMERCIAL ITEMS (JAN 2013) FAR

(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) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

[ ] Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(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) (Pub. L.108-77, 108-78).

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(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:

[Contracting Officer check as appropriate.] [ X ] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEPT 2006), with Alternate I (OCT 1995) (41 U.S.C., 253g and 10 U.S.C. 2402).

[ ] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (Pub. L.110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

[ ] (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5).

[ ] (4) 52.204-10, Reporting Executive Compensation and First - Tier Subcontract Awards (AUG 2012) (Pub. L.109-282) (31 U.S.C.

6101 note).

[ ] (5) 52.204-11, American Recovery and Reinvestment Act – Reporting Requirements (JUL 2010) (Pub. L. 111-5).

[ X ] (6) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contactors Debarred, Suspended, or Proposed for Debarment (DEC 2010) (31 U.S.C . 610 note ). (Applies to contracts over $30,000). (Not applicable to subcontracts for the acquisition of commercially available off-the shelf items).

[ ] (7) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (FEB 2012) (41 U.S.C. 2313).

[ ] (8) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (MAY 2012) (section 738 of Division C of Pub. L. 112- 74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub, L.

110-161).

[ ] (9) 52.219-3, Notice of Total HUBZone Set-Aside or Sole Source Award (NOV 2011) (15 U.S.C. 657a).

[ ] (10) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JAN 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[ ] (11) [Reserved] [ ] (12)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

[ ] (ii) Alternate I (NOV 2011) [ ] ( iii) Alternate II (NOV 2011) [ ] (13)(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.

[ ] (14) 52.219-8, Utilization of Small Business Concerns (JAN 2011) (15 U.S.C. 637(d)(2) and (3)).

[ ] (15)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2011) (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 (JUL 2010) of 52.219-9.

[ ] (16) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r )).

[ ] (17) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).

[ ] (18) 52.219-16, Liquidated Damages - Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

[ ] (19) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (OCT 2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

[ ] (ii) Alternate I (JUNE 2003) of 52.219-23.

[ ] (20) 52.219-25, Small Disadvantaged Business Participation Program - Disadvantaged Status and Reporting (DEC 2010) (Pub. L.

103-355,…