20Q0749.pdf

PDF 502 KB Posted Nov 21, 2019

Attached to: GLOVES
Solicitation number: SPMYM220Q0749
Issued by: Defense Logistics Agency Land and Maritime

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SEE ADDENDUM

(No Collect Calls)

SPMYM220Q0749 21-Nov-2019

b. TELEPHONE NUMBER

360-813-9204

8. OFFER DUE DATE/LOCAL TIME

08:00 AM 05 Dec 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

SPMYM29. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CHERYL D. ESPOSITO

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N6843893183X00

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PUGET SOUND

ATTN: CHERYL ESPOSITO

467 W STREET

BREMERTON WA 98314

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C9

CODE15. DELIVER TO CODE N68438 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVIMFPACNORWEST

RECEIVING OFFICER

7000 FINBACK CIRCLE,

B-7000 DOOR 12

SILVERDALE WA 98315

TEL: 360-315-1293 FAX:

FAX:

TEL: 360-813-9204 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

315990

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF84

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

SPMYM220Q0749

Section SF 30 - BLOCK 14 CONTINUATION PAGE

CLAUSES INCORPORATED BY FULL TEXT

1. The Contractor’s POC is Phone:

Fax:

E-mail:

2. Buyer POC is CHERYL ESPOSITO Phone: 360.813.9204 Fax:

E-mail: CHERYL.ESPOSITO@DLA.MIL

3. Invoice Information:

The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoice may be submitted not more than one every two weeks. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) – Receipt and Acceptance. The contractor shall self-register at the web site: https://wawf.eb.mil.

Contractor training is available on the Internet at https://wawftraining.eb.mil.

Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-877-251-9293.

See clause 252.232-7006 for WAWF table.

4. Inspection Level:

QA 4 7 days inspection

5. Defense Biometric Identification System (DBIDS):

Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.

The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.

If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.

The VCC will pull up your information in the computer, ensuring all information is current and correct.

Once your information is validated, a temporary DBIDS credential is provided.

Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).

For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.

The representative will enter base access authorization and then you may proceed to work.

If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

Present a letter or official document from any government sponsoring organization that provides the purpose for your access.

Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

Upon completion of the background check, the Visitor Control Center representative will complete the

DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.

Drivers should expect delays due to heightened security.

For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:

(a) DBIDS badge or

(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:

-Photo ID -Original proof of citizenship (any one of the following is acceptable):

State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card State Issued ENHANCED Drivers License Naturalization papers Certificate/Statement of Birth Born Abroad)

-Current vehicle registration and insurance -Bill of lading that has the delivery address on it

Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.

To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is jennifer.way@dla.mil

To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.

FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 288 Pair

GLOVES

FFP

GLOVE, COATED

BK/GRAY

SEAMLESS

SMALL PR

PEB-A

BRAND NAME OR EQUAL TO:

MFR:PIP

P/N 34-874/S

MODEL # 395M68

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

WITHOUT SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE. PLEASE QUOTE BEST POSSIBLE DELIVERY.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N6843893183X00

PURCHASE REQUEST NUMBER: N6843893183X00

SIGNAL CODE: A

PSC CD: 8915

NET AMT

0002 288 Pair

GLOVES

FFP

GLOVE, COATED

BK/GRAY

SEAMLESS

SMALL PR

BRAND NAME OR EQUAL TO:

MFR:PIP

P/N 34-874/S

MODEL # 395M68

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X50

PURCHASE REQUEST NUMBER: N6843893183X00

0003 288 Pair

GLOVES

FFP

GLOVE, COATED

BK/GRAY

SEAMLESS

MED, PR

BRAND NAME OR EQUAL TO:

MFR:PIP

P/N 34-874/M

MODEL # 395M67

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X01

PURCHASE REQUEST NUMBER: N6843893183X00

0004 288 Pair

GLOVES

FFP

GLOVE, COATED

BK/GRAY

SEAMLESS

MED, PR

BRAND NAME OR EQUAL TO:

MFR:PIP

P/N 34-874/M

MODEL # 395M67

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X51

PURCHASE REQUEST NUMBER: N6843893183X00

0005 288 Pair

GLOVES

FFP

GLOVE, COATED

BK/GRAY

SEAMLESS

LG, PR

BRAND NAME OR EQUAL TO:

MFR:PIP

P/N 34-874/L

MODEL # 395M66

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X02

PURCHASE REQUEST NUMBER: N6843893183X00

0006 288 Pair

GLOVES

FFP

GLOVE, COATED

BK/GRAY

SEAMLESS

LG, PR

BRAND NAME OR EQUAL TO:

MFR:PIP

P/N 34-874/L

MODEL # 395M66

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X52

PURCHASE REQUEST NUMBER: N6843893183X00

0007 288 Pair

GLOVES

FFP

GLOVE, COATED

BK/GRAY

SEAMLESS

XL, PR

BRAND NAME OR EQUAL TO:

MFR:PIP

P/N 34-874/XL

MODEL # 395M69

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X03

PURCHASE REQUEST NUMBER: N6843893183X00

0008 288 Pair

GLOVES

FFP

GLOVE, COATED

BK/GRAY

SEAMLESS

XL, PR

BRAND NAME OR EQUAL TO:

MFR:PIP

P/N 34-874/XL

MODEL # 395M69

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X53

PURCHASE REQUEST NUMBER: N6843893183X00

0009 24 Pair

GLOVES

FFP

CONSTRUCTION MECHANICS GLOVES

SYNTHETIC LEATHER PALM MATERIAL

BLACK. SM

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N HUG2-02-S

MODEL # 24U139

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X04

PURCHASE REQUEST NUMBER: N6843893183X00

0010 24 Pair

GLOVES

FFP

CONSTRUCTION MECHANICS GLOVES

SYNTHETIC LEATHER PALM MATERIAL

BLACK. SM

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N HUG2-02-S

MODEL # 24U139

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X54

PURCHASE REQUEST NUMBER: N6843893183X00

0011 48 Pair

GLOVES

FFP

GENERAL UTILITY MECHANICS GLOVES

SYNTHETIC LEATHER PALM MATERIAL

BLACK. MED

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N HUG2-03-M

MODEL # 24U140

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X05

PURCHASE REQUEST NUMBER: N6843893183X00

0012 48 Pair

GLOVES

FFP

GENERAL UTILITY MECHANICS GLOVES

SYNTHETIC LEATHER PALM MATERIAL

BLACK. MED

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N HUG2-03-M

MODEL # 24U140

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X55

PURCHASE REQUEST NUMBER: N6843893183X00

0013 48 Pair

GLOVES

FFP

GENERAL UTILITY MECHANICS GLOVES

SYNTHETIC LEATHER PALM MATERIAL

BLACK. LG

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N HUG2-04-L

MODEL # 24U141

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X06

PURCHASE REQUEST NUMBER: N6843893183X00

0014 48 Pair

GLOVES

FFP

GENERAL UTILITY MECHANICS GLOVES

SYNTHETIC LEATHER PALM MATERIAL

BLACK. L

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N HUG2-04-L

MODEL # 24U141

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X56

PURCHASE REQUEST NUMBER: N6843893183X00

0015 48 Pair

GLOVES

FFP

CONSTRUTION MECHANICS GLOVES

SYNTHETIC LEATHER PALM MATERIAL

BLACK. XL

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N HUG2-05-XL

MODEL # 24U142

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X07

PURCHASE REQUEST NUMBER: N6843893183X00

0016 48 Pair

GLOVES

FFP

CONSTRUCTION MECHANICS GLOVES

SYNTHETIC LEATHER PALM MATERIAL

BLACK. XL

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N HUG2-05-XL

MODEL # 24U142

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X57

PURCHASE REQUEST NUMBER: N6843893183X00

0017 48 Pair

GLOVES

FFP

CONSTRUCTION MECHANICS GLOVES

SYNTHETIC LEATHER PALM MATERIAL

BLACK. 2XL

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N HUG2-06-XXL

MODEL # 24U143

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X08

PURCHASE REQUEST NUMBER: N6843893183X00

0018 48 Pair

GLOVES

FFP

CONSTRUCTION MECHANICS GLOVES

SYNTHETIC LEATHER PALM MATERIAL

BLACK. 2XL

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N HUG2-06-XXL

MODEL # 24U143

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X58

PURCHASE REQUEST NUMBER: N6843893183X00

0019 20 Pair

GLOVES

FFP

ANTI-VIBRATION GLOVES

MICRO SUEDE PALM MATERIAL

BLACK. SM

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWI2-02-S

MODEL # 21AN97

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X09

PURCHASE REQUEST NUMBER: N6843893183X00

0020 20 Pair

GLOVES

FFP

ANTI-VIBRATION GLOVES

MICROSUEDE PALM MATERIAL

BLACK. SM

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWI2-02-S

MODEL # 21AN97

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X59

PURCHASE REQUEST NUMBER: N6843893183X00

0021 40 Pair

GLOVES

FFP

ANTI-VIBRATION GLOVES

MICROSUEDE PALM MATERIAL

BLACK. MD

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWI2-03-M

MODEL # 21AN98

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X10

PURCHASE REQUEST NUMBER: N6843893183X00

0022 40 Pair

GLOVES

FFP

ANTI-VIBRATION GLOVES

MICROSUEDE PALM MATERIAL

BLACK. MD

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWI2-03-M

MODEL # 21AN98

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X60

PURCHASE REQUEST NUMBER: N6843893183X00

0023 40 Pair

GLOVES

FFP

ANTI-VIBRATION GLOVES

MICROSUEDE PALM MATERIAL

BLACK. LG

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWI2-04-L

MODEL # 21AN99

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X11

PURCHASE REQUEST NUMBER: N6843893183X00

0024 40 Pair

GLOVES

FFP

ANTI-VIBRATION GLOVES

MICROSUEDE PALM MATERIAL

BLACK. LG

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWI2-04-L

MODEL # 21AN99

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X61

PURCHASE REQUEST NUMBER: N6843893183X00

0025 40 Pair

GLOVES

FFP

ANTI-VIBRATION GLOVES

MICROSUEDE PALM MATERIAL

BLACK. XLG

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWI2-05-XL

MODEL # 21AP01

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X12

PURCHASE REQUEST NUMBER: N6843893183X00

0026 40 Pair

GLOVES

FFP

ANTI-VIBRATION GLOVES

MICROSUEDE PALM MATERIAL

BLACK. XLG

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWI2-05-XL

MODEL # 21AP01

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X62

PURCHASE REQUEST NUMBER: N6843893183X00

0027 40 Pair

GLOVES

FFP

ANTI-VIBRATION GLOVES

MICROSUEDE PALM MATERIAL

BLACK.XXLG

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWI2-06-XXL

MODEL # 21AP02

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X13

PURCHASE REQUEST NUMBER: N6843893183X00

0028 40 Pair

GLOVES

FFP

ANTI-VIBRATION GLOVES

MICROSUEDE PALM MATERIAL

BLACK.XXLG

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWI2-06-XXL

MODEL # 21AP02

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X63

PURCHASE REQUEST NUMBER: N6843893183X00

0029 20 Pair

GLOVES

FFP

GENERAL UTILITY GLOVES

NTHETIC LEATHER PALM MATERIAL

BLACK, SM

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWX2-02-S

MODEL # 21AP03

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X14

PURCHASE REQUEST NUMBER: N6843893183X00

0030 20 Pair

GLOVES

FFP

GENERAL UTILITY GLOVES

NTHETIC LEATHER PALM MATERIAL

BLACK, SM

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWX2-02-S

MODEL # 21AP03

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X64

PURCHASE REQUEST NUMBER: N6843893183X00

0031 40 Pair

GLOVES

FFP

GENERAL UTILITY GLOVES

SNTHETIC LEATHER PALM MATERIAL

BLACK, MED

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWX2-03-M

MODEL # 21AP04

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X15

PURCHASE REQUEST NUMBER: N6843893183X00

0032 40 Pair

GLOVES

FFP

GENERAL UTILITY GLOVES

SNTHETIC LEATHER PALM MATERIAL

BLACK, MED

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWX2-03-M

MODEL # 21AP04

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X65

PURCHASE REQUEST NUMBER: N6843893183X00

0033 40 Pair

GLOVES

FFP

GENERAL UTILITY GLOVES

SNTHETIC LEATHER PALM MATERIAL

BLACK, LG

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWX2-04-L

MODEL # 21AP05

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X16

PURCHASE REQUEST NUMBER: N6843893183X00

0034 40 Pair

GLOVES

FFP

GENERAL UTILITY GLOVES

SNTHETIC LEATHER PALM MATERIAL

BLACK, LG

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWX2-04-L

MODEL # 21AP05

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X66

PURCHASE REQUEST NUMBER: N6843893183X00

0035 40 Pair

GLOVES

FFP

GENERAL UTILITY GLOVES

SNTHETIC LEATHER PALM MATERIAL

BLACK, XLG

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWX2-05-XL

MODEL # 21AP06

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X17

PURCHASE REQUEST NUMBER: N6843893183X00

0036 40 Pair

GLOVES

FFP

GENERAL UTILITY GLOVES

SNTHETIC LEATHER PALM MATERIAL

BLACK, XLG

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWX2-05-XL

MODEL # 21AP06

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X67

PURCHASE REQUEST NUMBER: N6843893183X00

0037 20 Pair

GLOVES

FFP

GENERAL UTILITY GLOVES

SNTHETIC LEATHER PALM MATERIAL

BLACK, 2XL

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWX2-06-XXL

MODEL # 21AP07

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X18

PURCHASE REQUEST NUMBER: N6843893183X00

0038 20 Pair

GLOVES

FFP

GENERAL UTILITY GLOVES

SNTHETIC LEATHER PALM MATERIAL

BLACK, 2XL

BRAND NAME OR EQUAL TO:

MFR:IRONCLAD

P/N WWX2-06-XXL

MODEL # 21AP07

Bidding on:

Manufacturer's name Brand________________________________ No:__________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

MILSTRIP: N6843893183X68

PURCHASE REQUEST NUMBER: N6843893183X00

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government

0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 06-DEC-2019 288 NAVIMFPACNORWEST

RECEIVING OFFICER

7000 FINBACK CIRCLE,

B-7000 DOOR 12

SILVERDALE WA 98315

360-315-1293

N68438

0002 06-DEC-2019 288 (SAME AS PREVIOUS LOCATION)

0003 06-DEC-2019 288 (SAME AS PREVIOUS LOCATION)

0004 06-DEC-2019 288 (SAME AS PREVIOUS LOCATION)

0005 06-DEC-2019 288 (SAME AS PREVIOUS LOCATION)

0006 06-DEC-2019 288 (SAME AS PREVIOUS LOCATION)

0007 06-DEC-2019 288 (SAME AS PREVIOUS LOCATION)

0008 06-DEC-2019 288 (SAME AS PREVIOUS LOCATION)

0009 06-DEC-2019 24 (SAME AS PREVIOUS LOCATION)

0010 06-DEC-2019 24 (SAME AS PREVIOUS LOCATION)

0011 06-DEC-2019 48 (SAME AS PREVIOUS LOCATION)

0012 06-DEC-2019 48 (SAME AS PREVIOUS LOCATION)

0013 06-DEC-2019 48 (SAME AS PREVIOUS LOCATION)

0014 06-DEC-2019 48 (SAME AS PREVIOUS LOCATION)

0015 06-DEC-2019 48 (SAME AS PREVIOUS LOCATION)

0016 06-DEC-2019 48 (SAME AS PREVIOUS LOCATION)

0017 06-DEC-2019 48 (SAME AS PREVIOUS LOCATION)

0018 06-DEC-2019 48 (SAME AS PREVIOUS LOCATION)

0019 06-DEC-2019 20 (SAME AS PREVIOUS LOCATION)

0020 06-DEC-2019 20 (SAME AS PREVIOUS LOCATION)

0021 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0022 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0023 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0024 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0025 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0026 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0027 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0028 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0029 06-DEC-2019 20 (SAME AS PREVIOUS LOCATION)

0030 06-DEC-2019 20 (SAME AS PREVIOUS LOCATION)

0031 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0032 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0033 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0034 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0035 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0036 06-DEC-2019 40 (SAME AS PREVIOUS LOCATION)

0037 06-DEC-2019 20 (SAME AS PREVIOUS LOCATION)

0038 06-DEC-2019 20 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2016 52.204-13 System for Award Management Maintenance OCT 2016 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION

2019-O0003).

DEC 2018

52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.243-1 Changes--Fixed Price AUG 1987 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.247-34 F.O.B. Destination NOV 1991 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.225-7000 Buy American--Balance Of Payments Program Certificate-- Basic (Nov 2014)

NOV 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7013 Duty-Free Entry--Basic MAY 2016 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

(AUG 2019)

(a) Definitions. As used in this provision— “Covered telecommunications equipment or services,” “Critical technology,” and “Substantial or essential component” have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

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

It ___ will, ____ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.

(d) Disclosures. If the Offeror has responded affirmatively to the representation in paragraph (c) of this provision, the Offeror shall provide the following information as part of the offer

(1) All covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);

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

(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known); and

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

(End of provision)

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2019)

(a) Definitions. As used in this clause—

“Covered foreign country” means The People’s Republic of China.

“Covered telecommunications equipment or services” means–

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country

“Critical technology” means–

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology;

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817). “Substantial or essential component” means any component necessary for the proper function or performance of a piece of equipment, system, or service

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph

(c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

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

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause

(i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS--

REPRESENTATION (NOV 2015)

(a) Definitions. Inverted domestic corporation and subsidiary have the meaning given in the clause of this contract entitled Prohibition on Contracting with Inverted Domestic Corporations (52.209-10).

(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-2(b) applies or the requirement is waived in accordance with the procedures at 9.108-4.

(1) It [ ___ ] is, [ ___ ] is not an inverted domestic corporation; and

(2) It [ ___ ] is, [ ___ ] is not a subsidiary of an inverted domestic corporation.

52.211-6 BRAND NAME OR EQUAL (AUG 1999)

(a) If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation.

(b) To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must--

(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;

(2) Clearly identify the item by--

(i) Brand name, if any; and

(ii) Make or model number;

(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and

(4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.

(c) The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.

(d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(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:

(1) Technical: Offers must meet or exceed the specifications in the solicitation and any subsequent amendments. If applicable, offers must also meet the requirements of FAR 52.211-6 Brand Name or Equal. Any offer determined to be technically unacceptable is ineligible for award regardless of price or other factors.

(2) Price: Price will be evaluated in addition to other factors identified. The following price evaluation factors apply:

(XX) Single Award evaluation - due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the offeror whose offer is considered in the best interest of the Government, price and other factors considered. Therefore, offerors proposing less than the entire effort specified herein may be determined to be unacceptable.

(XX) Proposed pricing shall be provided on a unit price line item basis in the solicitation.

(3) Past Performance: Offerors will be evaluated in accordance with the following.

(XX) Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (APR 2018)

(1) The Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil) (formerly Past Performance Information Retrieval System – Statistical Reporting (PPIRS-SR)) will be used in the evaluation of suppliers’ past performance.

(2) SPRS collects quality and delivery data on previously awarded contracts and orders from existing Department of Defense reporting systems to classify each supplier’s performance history by Federal supply class (FSC) and product or service code (PSC). The SPRS application provides the contracting officer quantifiable past performance information regarding a supplier's quality and delivery performance for the FSC and PSC of the supplies being purchased.

(3) The quality and delivery classifications identified for a supplier in SPRS will be used by the contracting officer to evaluate a supplier’s past performance in conjunction with the supplier’s references (if requested). The Government will use this past performance information in accordance with the basis for award stated in the solicitation.

(XX) The Contracting Officer will also evaluate past performance information from internal sources.

(4) Delivery: Offerors must meet the required delivery date OR PROPOSE AN ALTERNATE DELIVERY DATE.

(5) Other:

(XX) Must meet size standard identified on page 1 or in FAR provision 52.219-1, if a set-aside.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

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

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 2017)

ALTERNATE I (OCT 2014)

The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at https://www.sam.gov/portal . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

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

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

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

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

“Inverted domestic corporation,” means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

“Manufactured end product” means any end product in product and service codes (PSCs) 1000-9999, except—

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

“Restricted business operations” means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174).

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. Updated Nov 21, 2019.