SPE5EM17Q0234.PDF
PDF 480 KB Posted
- Attached to
- SEAL ASSEMBLY, MAGNE Federal contract opportunity
- Solicitation number
- SPE5EM17Q0234
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
0069422624
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
SPE5EM-17-Q-0234
6. SOLICITATION ISSUE
DATE
2018 JAN 04
a. NAME
Ursula Stewart PHPHCCM
b. TELEPHONE NUMBER (No Collect calls)
Phone: 215-737-0774
8. OFFER DUE DATE/
LOCAL TIME
2018 JAN 19
9. ISSUED BY CODE SPE5EM
DLA TROOP SUPPORT
HARDWARE (ACQ III-3)
700 ROBBINS AVENUE
PHILADELPHIA PA 19111
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
NAICS: 339991
SIZE 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
DO-C9
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
03:00 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
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)
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 37 PAGES
SPE5EM-17-Q-0234
CONTINUED ON NEXT PAGE
Addendum to 52.212-1 NOTE: Offerors are required to return this solicitation document with all applicable information completed to the Acquisition Specialist via e-mail (Ursula.Stewart@dla.mil) or DIBBS upload.
This acquisition is being processed under the authority of FAR 13.5 and will utilize simplified procedures for soliciting competition, evaluation, award documentation and notification that comply with FAR 13.1.
The government will make an award, as a result of this solicitation, to the responsible offeror whose offer represents best value to the government, price and past performance being considered.
NOTE: Be advised that a complete solicitation package is required. Missing information may render your solicitation non-responsive and ineligible for consideration.
Offerors are required to submit representations and certifications electronically via SAM. See FAR 52.204-7, FAR 52.212-3 and FAR 52.212-3 (j) for additional information. The SAM website can be found at http://sam.gov.
Delivery of 300 days ARO is requested.
The Government reserves the right to cancel this solicitation. If this should occur, the Government is not liable for any solicitation preparation costs that offerors may incur in responding to this solicitation.
This acquisition is UNRESTRICTED.
Contractors will receive payment by invoicing DFAS. Invoices to DFAS should be submitted electronically and will be paid by the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) (formerly WAWF). The Link to this application remains https://wawf.eb.mil/.All contractors must be registered in the “System for Award Management (SAM)” in order to receive payment.
Offerors are required to submit representations and certifications electronically via SAM. See FAR 52.204-7, FAR 52.212-3 and FAR 52.212-3 (j) for additional information. The SAM website can be found at http://sam.gov.
Addendum to 52.212-1(b) Submission of offers.
See Standard Form 1449 (Continuation Sheet), on page 3, for any specific instructions on how to submit your offer if mailed, hand carried or faxed (when authorized).
_X__ Faxed offers are NOT authorized for this solicitation.
_____ Faxed offers are authorized for this solicitation.
Addendum to 52.212-2 - Evaluation
For this item, the Government will make an award to the responsible offeror whose offer meets or exceeds the terms and conditions set forth in the solicitation, and whose offer is most advantageous to the Government considering price and past performance.
Technical factors are:
_____ Significantly more important than cost or price.
__X__ Essentially equal to cost or price.
_____ Significantly less important than cost or price.
Note: As Technical becomes more equal price becomes more important.
ADDITIONAL SOURCES OF PAST PERFORMANCE INFORMATION
DLA has migrated to the Department of Defense (DOD) Past Performance Information Reporting System (PPIRS).
Please see Clause DLAD 52.215-9003. (Past Performance Information Retrieval System (PPIRS) applies to this solicitation. Please see the following clause for Complete details: DLAD 52.215-9003 USE OF PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM – STATISTICAL REPORTING (PPIRS-SR) INFORMATION IN PAST PERFORMANCE EVALUATION (APR 2014).
In addition to information obtained from DLA Troop Support’s records, e.g. PPIRS, the offeror's performance may be obtained from Federal agencies other than DLA Troop Support, state and local government agencies, contracting officer experience on this contract and other contracts for the same or similar item(s), including current contracts, and any other Government sources having relevant information.
Addendum to 52.212-3
252.247-7022 Representation of Extent of Transportation by Sea (AUG 1992)
(a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this provision whether transportation of supplies by sea is anticipated under the resultant contract. The term “supplies” is defined in the Transportation of Supplies by Sea clause of this solicitation.
(b) Representation. The Offeror represents that it— _____ Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.
_____ Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 37 PAGES
(c) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea clause. If the Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense FAR Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea.
**NOTE: In accordance with Public Law 113-235, Continuing Appropriations Resolution 2016, funds will be subject to the same limitations placed on them in prior fiscal year 2015. As a result, the restrictions contained in FARS Class Deviation 2016-O00012, Prohibition Against Using Fiscal Year 2016 Funds to Contract with Corporations that Have an Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law (DFARS 252.209-7991), are applicable to contracts using Fiscal Year 2016 funds as provided for under the aforementioned Public Law 113-235, until provided otherwise.**
This solicitation is being issued under the First Destination Transportation (FDT) program. If this acquisition is for Foreign Military Sales (FMS) or has an APO/FPO ship-to address, FDT will not apply and normal procedures should be followed. For FDT program transportation requirements, see DLAD clauses 52.247-9059 F.O.B. Origin, Government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program – Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil /FDTPI/).
Addendum 52.212-4
The Contractor shall comply with any clause that is checked on the following list which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.
1. __X___FAR 52.203-3, Gratuities (APR 1984)
2. __X___DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011)
3. _____DFARS 252.203-7003, Agency Office of the Inspector General (DEC 2012)
4. __X___ DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (NOV 2011)
5. __X___ DFARS 252.204-7011, Alternative Line Item Structure (SEP 2011)
6. __X___ DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (OCT 2016)
7. _____ DFARS 252.204-7013, Limitations on the Use or Disclosure of Information by Litigation Support Offerors (MAY 2016)
8. _____ DFARS 252.204-7014, Limitations on the Use or Disclosure of Information by Litigation Support Contractors (MAY 2016)
9. __X___ DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (MAY 2016)
10. _____ DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991)
11. _____ DFARS 252.211-7003, Item Unique Identification and Valuation (MAR 2016)
12. __X___ DFARS 252.211-7006, Passive Radio Frequency Identification (JUN 2016)
13. _____ DFARS 252.211-7007, Reporting of Government-Furnished Property (AUG 2012)
14. _____ DFARS 252.212-7002, Pilot Program for Acquisition of Military-Purpose Nondevelopmental Items (JUN 2016)
15. _____ DFARS 252.215-7003, Requirements for Submission of Data Other Than Certified Cost or Pricing Data—Canadian Commercial Corporation (JUL 2012)
16. _____ DFARS 252.215-7004, Requirement for Submission of Data other Than Certified Cost or Pricing Data—Modifications—Canadian Commercial Corporation (OCT 2013)
17. __X___ DFARS 252.215-7007, Notice of Intent to Resolicit (JUN 2012)
18. __X___ DFARS 252.215-7008, Only One Offer (OCT 2013)
19. _____ DFARS 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) – Basic (Deviation
2016-O0009) (AUG 2016)
a. _____Alternate I (AUG 2016) of 252.219-7003 (DEVIATION 2016-O0009)
20. _____ DFARS 252.219-7004, Small Business Subcontracting Plan (Test Program) (OCT 2014)
21. __X___ DFARS 252.223-7008, Prohibition of Hexavalent Chromium (JUN 2013)
22. _____ DFARS 252.225-7000, Buy American—Balance of Payments Program Certificate (NOV 2014)
a. _____Alternate I (NOV 2014) of 52.225-7000
23. __X___ DFARS 252.225-7001, Buy American and Balance of Payments Program - Basic (DEC 2016)
a. _____Alternate I (DEC 2016) of 252.225-7001
24. _____ DFARS 252.225-7008, Restriction on Acquisition of Specialty Metals (MAR 2013)
25. _____ DFARS 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (OCT 2014)
26. _____ DFARS 252.225-7010, Commercial Derivative Military Article—Specialty Metals Compliance Certificate
(JUL 2009)
27. _____ DFARS 252.225-7012, Preference for Certain Domestic Commodities (DEC 2016)
28. _____ DFARS 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005)
29. _____ DFARS 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (JUN 2011)
30. _____ DFARS 252.225-7017, Photovoltaic Devices (DEC 2016)
31. _____ DFARS 252.225-7018, Photovoltaic Devices—Certificate (JAN 2016)
32. __X___ DFARS 252.225-7020, Trade Agreements Certificate (NOV 2014)
a. _____Alternate I (NOV 2014) of 252.225-7020
33. __X___ DFARS 252.225-7021, Trade Agreements (DEC 2016)
a. _____Alternate II (DEC 2016) of 252.225-7021
34. _____ DFARS 252.225-7023, Preference for Products or Services from Afghanistan (SEP 2013)
35. _____ DFARS 252.225-7024, Requirement for Products or Services from Afghanistan (SEP 2013)
36. _____ DFARS 252.225-7026, Acquisition Restricted to Products or Services from Afghanistan (SEP 2013)
37. _____ DFARS 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003)
38. _____ DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003)
39. _____ DFARS 252.225-7029, Acquisition of Uniform Components for Afghan Military or Afghan National Police
(SEP 2013)
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 37 PAGES
40. _X____ DFARS 252.225-7031, Secondary Arab Boycott of Israel (JUN 2005)
41. _____ DFARS 252.225-7035, Buy American—Free Trade Agreements—Balance of Payments Program Certificate (NOV 2014)
a. _____Alternate I (NOV 2014) of 252.225-7035
b. _____Alternate II (NOV 2014) of 252.225-7035
c. _____Alternate III (NOV 2014) of 252.225-7035
d. _____Alternate IV (NOV 2014) of 252.225-7035
e. _____Alternate V (NOV 2014) of 252.225-7035
42. _____ DFARS 252.225-7036, Buy American --Free Trade Agreements--Balance of Payment Program - Basic (DEC 2016)
a. _____Alternate I (DEC 2016) of 252.225-7036
b. _____Alternate II (DEC 2016) of 252.225-7036
c. _____Alternate III (DEC 2016) of 252.225-7036
d. _____Alternate IV (DEC 2016) of 252.225-7036
e. _____Alternate V (DEC 2016) of 252.225-7036
43. _____ DFARS 252.225-7040, Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States (AUG 2015)
44. _____ DFARS 252.225-7043, Antiterrorism/Force Protection Policy for Defense Contractors Outside the United States (JUN 2015)
45. ___X__ DFARS 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004)
46. _____ DFARS 252.227-7013, Rights in Technical Data – Noncommercial Items (FEB 2014)
47. _____ DFARS 252.227-7015, Technical Data -- Commercial Items (FEB 2014)
48. _____ DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 2016),
49. __X___ DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012)
50. _____ DFARS 252.232-7009, Mandatory Payment by Governmentwide Commercial Purchase Card (DEC 2006)
51. __X___ DFARS 252.232-7010, Levies on Contract Payments (DEC 2006)
52. _____ DFARS 252.232-7011, Payments in Support of Emergencies and Contingency Operations (MAY 2013)
53. _____ DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013)
54. _____ DFARS 252.237-7019, Training for Contractor Personnel Interacting with Detainees (JUN 2013)
55. _____ DFARS 252.239-7017, Notice of Supply Chain Risk (NOV 2013)
56. _____ DFARS 252.239-7018, Supply Chain Risk (OCT 2015)
57. __X___ DFARS 252.243-7002, Requests for Equitable Adjustment (DEC 2012)
58. __X___ DFARS 252.244-7000, Subcontracts for Commercial Items (JUN 2013)
59. __X___ DFARS 252.246-7003, Notification of Potential Safety Issues (JUN 2013)
60. _____ DFARS 252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military Operations
(OCT 2010)
61. _____ DFARS 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUN 2013)
62. __X__ DFARS 252.247-7022, Representation of Extent of Transportation by Sea (AUG 1992)
63. ___X__ DFARS 252.247-7023, Transportation of Supplies by Sea (APR 2014).
a. _____ Alternate I (APR 2014) of 252.247-7023.
b. _____ Alternate II (APR 2014) of 252.247-7023
64. _____ DFARS 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000)
65. _____ DFARS 252.247-7025, Reflagging or Repair Work (JUN 2005)
66. _____ DFARS 252.247-7026, Evaluation Preference for Use of Domestic Shipyards – Applicable to Acquisition of Carriage by Vessel for DoD Cargo in the Coastwise or Noncontiguous Trade (NOV 2008)
67. _____ DFARS 252.247-7027, Riding Gang Member Requirements (OCT 2011)
68. __X___ DFARS 252.247-7028, Application for U.S Government Shipping Documentation/Instructions (JUN 2012)
In addition to the clauses listed in paragraph (e) of FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:
1. DFARS 252.227-7013, Rights in Technical Data – Noncommercial Items (FEB 2014)
2. DFARS 252.227-7015, Technical Data – Commercial Items (FEB 2014)
3. DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 2016)
4. DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013)
5. DFARS 252.237-7019, Training for Contractor Personnel Interacting with Detainees (JUN 2013)
6. DFARS 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUN 2013)
7. DFARS 252.247-7023, Transportation of Supplies by Sea (APR 2014)
8. DFARS 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000)
**********There is a known issue with these remarks being duplicated on all solicitations and awards, sorry for any confusion***********
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 37 PAGES
Addendum to 52.212-1 NOTE: Offerors are required to return this solicitation document with all applicable information completed to the Acquisition Specialist via e-mail (Ursula.Stewart@dla.mil) or DIBBS upload.
This acquisition is being processed under the authority of FAR 13.5 and will utilize simplified procedures for soliciting competition, evaluation, award documentation and notification that comply with FAR 13.1.
The government will make an award, as a result of this solicitation, to the responsible offeror whose offer represents best value to the government, price and past performance being considered.
NOTE: Be advised that a complete solicitation package is required. Missing information may render your solicitation non-responsive and ineligible for consideration.
Offerors are required to submit representations and certifications electronically via SAM. See FAR 52.204-7, FAR 52.212-3 and FAR 52.212-3 (j) for additional information. The SAM website can be found at http://sam.gov.
Delivery of 300 days ARO is requested.
The Government reserves the right to cancel this solicitation. If this should occur, the Government is not liable for any solicitation preparation costs that offerors may incur in responding to this solicitation.
This acquisition is UNRESTRICTED.
Contractors will receive payment by invoicing DFAS. Invoices to DFAS should be submitted electronically and will be paid by the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) (formerly WAWF). The Link to this application remains https://wawf.eb.mil/.All contractors must be registered in the “System for Award Management (SAM)” in order to receive payment.
Offerors are required to submit representations and certifications electronically via SAM. See FAR 52.204-7, FAR 52.212-3 and FAR 52.212-3 (j) for additional information. The SAM website can be found at http://sam.gov.
Addendum to 52.212-1(b) Submission of offers.
See Standard Form 1449 (Continuation Sheet), on page 3, for any specific instructions on how to submit your offer if mailed, hand carried or faxed (when authorized).
_X__ Faxed offers are NOT authorized for this solicitation.
_____ Faxed offers are authorized for this solicitation.
Addendum to 52.212-2 - Evaluation
For this item, the Government will make an award to the responsible offeror whose offer meets or exceeds the terms and conditions set forth in the solicitation, and whose offer is most advantageous to the Government considering price and past performance.
Technical factors are:
_____ Significantly more important than cost or price.
__X__ Essentially equal to cost or price.
_____ Significantly less important than cost or price.
Note: As Technical becomes more equal price becomes more important.
ADDITIONAL SOURCES OF PAST PERFORMANCE INFORMATION
DLA has migrated to the Department of Defense (DOD) Past Performance Information Reporting System (PPIRS).
Please see Clause DLAD 52.215-9003. (Past Performance Information Retrieval System (PPIRS) applies to this solicitation. Please see the following clause for Complete details: DLAD 52.215-9003 USE OF PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM – STATISTICAL REPORTING (PPIRS-SR) INFORMATION IN PAST PERFORMANCE EVALUATION (APR 2014).
In addition to information obtained from DLA Troop Support’s records, e.g. PPIRS, the offeror's performance may be obtained from Federal agencies other than DLA Troop Support, state and local government agencies, contracting officer experience on this contract and other contracts for the same or similar item(s), including current contracts, and any other Government sources having relevant information.
Addendum to 52.212-3
252.247-7022 Representation of Extent of Transportation by Sea (AUG 1992)
(a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this provision whether transportation of supplies by sea is anticipated under the resultant contract. The term “supplies” is defined in the Transportation of Supplies by Sea clause of this solicitation.
(b) Representation. The Offeror represents that it— _____ Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.
_____ Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 37 PAGES
(c) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea clause. If the Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense FAR Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea.
**NOTE: In accordance with Public Law 113-235, Continuing Appropriations Resolution 2016, funds will be subject to the same limitations placed on them in prior fiscal year 2015. As a result, the restrictions contained in FARS Class Deviation 2016-O00012, Prohibition Against Using Fiscal Year 2016 Funds to Contract with Corporations that Have an Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law (DFARS 252.209-7991), are applicable to contracts using Fiscal Year 2016 funds as provided for under the aforementioned Public Law 113-235, until provided otherwise.**
This solicitation is being issued under the First Destination Transportation (FDT) program. If this acquisition is for Foreign Military Sales (FMS) or has an APO/FPO ship-to address, FDT will not apply and normal procedures should be followed. For FDT program transportation requirements, see DLAD clauses 52.247-9059 F.O.B. Origin, Government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program – Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil /FDTPI/).
Addendum 52.212-4
The Contractor shall comply with any clause that is checked on the following list which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.
1. __X___FAR 52.203-3, Gratuities (APR 1984)
2. __X___DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011)
3. _____DFARS 252.203-7003, Agency Office of the Inspector General (DEC 2012)
4. __X___ DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (NOV 2011)
5. __X___ DFARS 252.204-7011, Alternative Line Item Structure (SEP 2011)
6. __X___ DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (OCT 2016)
7. _____ DFARS 252.204-7013, Limitations on the Use or Disclosure of Information by Litigation Support Offerors (MAY 2016)
8. _____ DFARS 252.204-7014, Limitations on the Use or Disclosure of Information by Litigation Support Contractors (MAY 2016)
9. __X___ DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (MAY 2016)
10. _____ DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991)
11. _____ DFARS 252.211-7003, Item Unique Identification and Valuation (MAR 2016)
12. __X___ DFARS 252.211-7006, Passive Radio Frequency Identification (JUN 2016)
13. _____ DFARS 252.211-7007, Reporting of Government-Furnished Property (AUG 2012)
14. _____ DFARS 252.212-7002, Pilot Program for Acquisition of Military-Purpose Nondevelopmental Items (JUN 2016)
15. _____ DFARS 252.215-7003, Requirements for Submission of Data Other Than Certified Cost or Pricing Data—Canadian Commercial Corporation (JUL 2012)
16. _____ DFARS 252.215-7004, Requirement for Submission of Data other Than Certified Cost or Pricing Data—Modifications—Canadian Commercial Corporation (OCT 2013)
17. __X___ DFARS 252.215-7007, Notice of Intent to Resolicit (JUN 2012)
18. __X___ DFARS 252.215-7008, Only One Offer (OCT 2013)
19. _____ DFARS 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) – Basic (Deviation
2016-O0009) (AUG 2016)
a. _____Alternate I (AUG 2016) of 252.219-7003 (DEVIATION 2016-O0009)
20. _____ DFARS 252.219-7004, Small Business Subcontracting Plan (Test Program) (OCT 2014)
21. __X___ DFARS 252.223-7008, Prohibition of Hexavalent Chromium (JUN 2013)
22. _____ DFARS 252.225-7000, Buy American—Balance of Payments Program Certificate (NOV 2014)
a. _____Alternate I (NOV 2014) of 52.225-7000
23. __X___ DFARS 252.225-7001, Buy American and Balance of Payments Program - Basic (DEC 2016)
a. _____Alternate I (DEC 2016) of 252.225-7001
24. _____ DFARS 252.225-7008, Restriction on Acquisition of Specialty Metals (MAR 2013)
25. _____ DFARS 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (OCT 2014)
26. _____ DFARS 252.225-7010, Commercial Derivative Military Article—Specialty Metals Compliance Certificate
(JUL 2009)
27. _____ DFARS 252.225-7012, Preference for Certain Domestic Commodities (DEC 2016)
28. _____ DFARS 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005)
29. _____ DFARS 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (JUN 2011)
30. _____ DFARS 252.225-7017, Photovoltaic Devices (DEC 2016)
31. _____ DFARS 252.225-7018, Photovoltaic Devices—Certificate (JAN 2016)
32. __X___ DFARS 252.225-7020, Trade Agreements Certificate (NOV 2014)
a. _____Alternate I (NOV 2014) of 252.225-7020
33. __X___ DFARS 252.225-7021, Trade Agreements (DEC 2016)
a. _____Alternate II (DEC 2016) of 252.225-7021
34. _____ DFARS 252.225-7023, Preference for Products or Services from Afghanistan (SEP 2013)
35. _____ DFARS 252.225-7024, Requirement for Products or Services from Afghanistan (SEP 2013)
36. _____ DFARS 252.225-7026, Acquisition Restricted to Products or Services from Afghanistan (SEP 2013)
37. _____ DFARS 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003)
38. _____ DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003)
39. _____ DFARS 252.225-7029, Acquisition of Uniform Components for Afghan Military or Afghan National Police
(SEP 2013)
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 37 PAGES
40. _X____ DFARS 252.225-7031, Secondary Arab Boycott of Israel (JUN 2005)
41. _____ DFARS 252.225-7035, Buy American—Free Trade Agreements—Balance of Payments Program Certificate (NOV 2014)
a. _____Alternate I (NOV 2014) of 252.225-7035
b. _____Alternate II (NOV 2014) of 252.225-7035
c. _____Alternate III (NOV 2014) of 252.225-7035
d. _____Alternate IV (NOV 2014) of 252.225-7035
e. _____Alternate V (NOV 2014) of 252.225-7035
42. _____ DFARS 252.225-7036, Buy American --Free Trade Agreements--Balance of Payment Program - Basic (DEC 2016)
a. _____Alternate I (DEC 2016) of 252.225-7036
b. _____Alternate II (DEC 2016) of 252.225-7036
c. _____Alternate III (DEC 2016) of 252.225-7036
d. _____Alternate IV (DEC 2016) of 252.225-7036
e. _____Alternate V (DEC 2016) of 252.225-7036
43. _____ DFARS 252.225-7040, Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States (AUG 2015)
44. _____ DFARS 252.225-7043, Antiterrorism/Force Protection Policy for Defense Contractors Outside the United States (JUN 2015)
45. ___X__ DFARS 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004)
46. _____ DFARS 252.227-7013, Rights in Technical Data – Noncommercial Items (FEB 2014)
47. _____ DFARS 252.227-7015, Technical Data -- Commercial Items (FEB 2014)
48. _____ DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 2016),
49. __X___ DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012)
50. _____ DFARS 252.232-7009, Mandatory Payment by Governmentwide Commercial Purchase Card (DEC 2006)
51. __X___ DFARS 252.232-7010, Levies on Contract Payments (DEC 2006)
52. _____ DFARS 252.232-7011, Payments in Support of Emergencies and Contingency Operations (MAY 2013)
53. _____ DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013)
54. _____ DFARS 252.237-7019, Training for Contractor Personnel Interacting with Detainees (JUN 2013)
55. _____ DFARS 252.239-7017, Notice of Supply Chain Risk (NOV 2013)
56. _____ DFARS 252.239-7018, Supply Chain Risk (OCT 2015)
57. __X___ DFARS 252.243-7002, Requests for Equitable Adjustment (DEC 2012)
58. __X___ DFARS 252.244-7000, Subcontracts for Commercial Items (JUN 2013)
59. __X___ DFARS 252.246-7003, Notification of Potential Safety Issues (JUN 2013)
60. _____ DFARS 252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military Operations
(OCT 2010)
61. _____ DFARS 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUN 2013)
62. __X__ DFARS 252.247-7022, Representation of Extent of Transportation by Sea (AUG 1992)
63. ___X__ DFARS 252.247-7023, Transportation of Supplies by Sea (APR 2014).
a. _____ Alternate I (APR 2014) of 252.247-7023.
b. _____ Alternate II (APR 2014) of 252.247-7023
64. _____ DFARS 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000)
65. _____ DFARS 252.247-7025, Reflagging or Repair Work (JUN 2005)
66. _____ DFARS 252.247-7026, Evaluation Preference for Use of Domestic Shipyards – Applicable to Acquisition of Carriage by Vessel for DoD Cargo in the Coastwise or Noncontiguous Trade (NOV 2008)
67. _____ DFARS 252.247-7027, Riding Gang Member Requirements (OCT 2011)
68. __X___ DFARS 252.247-7028, Application for U.S Government Shipping Documentation/Instructions (JUN 2012)
In addition to the clauses listed in paragraph (e) of FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:
1. DFARS 252.227-7013, Rights in Technical Data – Noncommercial Items (FEB 2014)
2. DFARS 252.227-7015, Technical Data – Commercial Items (FEB 2014)
3. DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 2016)
4. DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013)
5. DFARS 252.237-7019, Training for Contractor Personnel Interacting with Detainees (JUN 2013)
6. DFARS 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUN 2013)
7. DFARS 252.247-7023, Transportation of Supplies by Sea (APR 2014)
8. DFARS 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000)
**********There is a known issue with these remarks being duplicated on all solicitations and awards, sorry for any confusion***********
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 37 PAGES
SUPPLIES/SERVICES: 5330-01-542-2876
ITEM DESCRIPTION:
SEAL ASSEMBLY, MAGNETIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR
SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE
SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE
ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE
APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ASSEMBLY CONSISTS OF 1 EACH OF
P/N 86145-1-113 SEAL CASE
P/N 93058-1-2 MAGNET
P/N 86145-1-7 SPLIT SLEEVE
P/N 021-517 O-RING
P/N 027-517 O-RING
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE
CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY,
WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE
II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN
MILITARY SALES (FMS) AND STOCK SHIPMENTS.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
MAGNETIC SEAL CORP. 04171 P/N 93058
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0001 5330-01-542-2876 20.000 EA $ ________________ $ ________________
SEAL ASSEMBLY
,MAGNE
PRICING TERMS: Firm Fixed Price
This award includes an option quantity of 10.000 in accordance with the Option Clause(s) contained in this
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 37 PAGES
SUPPLY/SERVICE: 5330-01-542-2876 CONT'D
solicitation/award.
NSN/Material Option Qty U/I Price Delivery Days ADO .
5330-01-542-2876 10.000 ________ $_______ ____________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999
QUP:001 PRES MTHD:33 CLNG/DRY:X PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:XX CUSH/DUNN THKNESS:X
UNIT CONT:BV OPI:M
INTRMDTE CONT:XX INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD
52.247-9059 AND
CONTRACT INSTRUCTIONS INSTEAD.
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0002 5330-01-542-2876 730.000 EA $ ________________ $ ________________
SEAL ASSEMBLY
,MAGNE
PRICING TERMS: Firm Fixed Price
This award includes an option quantity of 365.000 in accordance with the Option Clause(s) contained in this solicitation/award.
NSN/Material Option Qty U/I Price Delivery Days ADO .
5330-01-542-2876 365.000 ________ $_______ ____________________
QTY VARIANCE: PLUS 0% MINUS 0%
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 37 PAGES
SUPPLY/SERVICE: 5330-01-542-2876 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999
QUP:001 PRES MTHD:33 CLNG/DRY:X PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:XX CUSH/DUNN THKNESS:X
UNIT CONT:BV OPI:M
INTRMDTE CONT:XX INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD
52.247-9059 AND
CONTRACT INSTRUCTIONS INSTEAD.
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .
0001 0069422624 0001 N/A N/A N/A 03/04/2018
0002 0069422624 0002 N/A N/A N/A 03/04/2018
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 37 PAGES
Part 12 Clauses
52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS-REPRESENTATION (JAN 2017) FAR
52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (JAN 2017) FAR
As prescribed in 9.308-2(a) and (b), insert the following clause:
[Contracting Officer shall insert details]
(a) The Contractor shall deliver &ZF_209_04_01& unit(s) of Lot/Item &ZF_209_04_02& within &ZF_209_04_03& calendar days from the date of this contract to the Government at &ZF_209_04_04& [insert name and address of the testing facility] for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.
(b) Within &ZF_209_04_05& calendar days after the Government receives the first article, the Contracting Officer shall notify the
Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.
(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The
Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the
Government. The Government shall act on this first article within the time limit specified in paragraph (b) of this clause. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.
(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.
(e) Unless otherwise provided in the contract, the Contractor --
(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and
(2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense.
(f) If the Government does not act within the time specified in paragraph (b) or (c) of this clause, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.
(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.
(h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.
(i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver.
(End of clause) https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%209_3.html
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 37 PAGES
Part 12 Clauses (CONTINUED)
52.242-13 BANKRUPTCY (JUL 1995) FAR
52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE, EMERGENCY PREPAREDNESS, AND ENERGY USE
PROGRAM (APR 2008) FAR
Any contract awarded as a result of this solicitation will be ( ) DX rated order; ( X ) DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the C ontractor will be required to follow all of the requirements of this regulation. [Contracting Officer check appropriate box.]
52.233-2 SERVICE OF PROTEST (SEP 2006) FAR
(a) Protests, as defined in section 31.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from Robin.Thomas@dla.mil. [Contracting Officer designate the official or location where a protest may be served on the Contracting Officer.]
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.
(End of Clause)
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) - FAR
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://www.dla.mil/Acquisition and http://farsite.hil.af.mil/ .
(End of Provision)
52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) FAR
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the provision.
(b) The use in this solicitation of any DoD FAR Supplement (DFARS) (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.
(End of Provision)
252.213-7000 NOTICE TO PROSPECTIVE SUPPLIERS ON USE OF PAST PEFORMANCE INFORMATION RETRIEVAL SYSTEM—
STATISTICAL REPORTING IN PAST PERFORMANCE EVALUATIONS (JUN 2015) DFARS
52.233-9001 DISPUTES - AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (DEC 2016) DLAD
(a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute.
(b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the Contractor (see Federal Acquisition Regulation (FAR) clause 52.233-1), or, for the Agency, by the Contracting Officer, and approved at a level above the Contracting Officer after consultation with the ADR Specialist and with legal. Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the Contracting Officer before determining ADR to be inappropriate.
(c) The offeror should check here to opt out of this clause:
[ ]. Alternate wording may be negotiated with the contracting officer.
52.232-9006 TRANSPORTER PROOF OF DELIVERY(TPD) (APR 2013) DLAD
http://www.dla.mil/Acquisition http://farsite.hil.af.mil/
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 37 PAGES
52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN SANCTIONED ACTIVITIES RELATING TO IRAN -
REPRESENTATION AND CERTIFICATION (OCT 2015) FAR
L04 OFFERS FOR PART NUMBERED ITEMS (SEP 2016)
M06 EVALUATION OF OFFERS FOR PART NUMBERED ITEMS (SEP 2016)
52.216-1 TYPE OF CONTRACT (APR 1984) FAR
The Government contemplates award of a firm fixed price contract resulting from this solicitation.
(End of provision)
52.215-9022 CONTRACTOR PAST PERFORMANCE EVALUATION CONTRACTOR PAST PERFORMANCE EVALUATION -
INFORMATION FROM AUTOMATED SYSTEMS (FEB 2013) DLAD
L08 USE OF PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM - STATISTICAL REPORTING IN PAST PERFORMANCE
EVALUATION (OCT 2016)
52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER
ANY FEDERAL LAW (FEB 2016) FAR
52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) FAR
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (MAR 2015), ALT I (OCT 2014) FAR As prescribed in 12.301(b)(2), add the following paragraph (c)(12) to the basic provision:
(12) (Complete if the offeror has represented itself as disadvantaged in paragraph (c)(4) or (c)(8) of this provision.)
The offeror shall check the category in which its ownership falls:
[ ] Black American.
[ ] Hispanic American.
[ ] Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians).
[ ] Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines, U.S. Trust Territory of the Pacific Islands (Republic of Palau), Republic of the Marshall Islands, Federated States of Micronesia, the Commonwealth of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).
[ ] Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan, the Maldives Islands, or Nepal).
[ ] Individual/concern, other than one of the preceding.
52.212-2 EVALUATION - COMMERCIAL ITEMS (OCT 2014) FAR
As prescribed in 12.301(c), the Contracting Officer may insert a provision substantially as follows:
(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:
[Contracting Officer shall insert the significant evaluation factors, such as (i) technical capability of the item offered to meet the Government requirement; (ii) price; (iii) past performance (see FAR ]
Technical and past performance, when combined, are [Contracting Officer state, in accordance with FAR ]
(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…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it.