CONTRACT_SPRAL116C0025.pdf

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

16. ADMINISTERED BY CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 M9855153513006

1. REQUISITION NUMBER

SPRAL1-16-C-0025

2. CONTRACT NO.

2016 AUG 26

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPRAL1-16-R-0018

5. SOLICITATION NUMBER

2016 MAR 29

6. SOLICITATION ISSUE

DATE

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPRAL1

DLA LAND AND MARITIME (ALBANY)

DLR PROCUREMENT OPERATIONS DSCC-Z

814 RADFORD BLVD

ALBANY GA 31704-3019

USA

Local Admin: Claudia DiSalvo PLCLGAK Tel: 614-692-4730 Email: Claudia.DiSalvo@dla.mil

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

336413NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

Net 30 (Do not Use)

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

DO-A4

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE SPRAL1

SEE BLOCK 9

Criticality: C PAS: None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

61423

KIDDE TECHNOLOGIES INC DBA

KIDDE AEROSPACE AND DEFENSE

4200 AIRPORT DR NW

WILSON NC 27896-8630

USA

TELEPHONE NO. 2522467106

18a. PAYMENT WILL BE MADE BY CODE M67443

DFAS COLUMBUS

ATTN: KANSAS

PO BOX 182317

COLUMBUS OH 43218-2317

USA

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

AA: 97 X 4930 NC2A 260 67004 0 067004 1C 067004 595153513006 $271235.25

25. ACCOUNTING AND APPROPRIATION DATA

$271,235.25

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.

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

Julie Miller Julie.Miller@dla.mil

PLCLGBE

31b. NAME OF CONTRACTING OFFICER (Type or Print)

2016 AUG 26

31c. DATE SIGNED

1 SPRAL1-16-R-0018

2016-Aug-03

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

10PAGE 1 OF

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

See Schedule

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

42b. RECEIVED AT (Location)

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

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

CONTINUED ON NEXT PAGE

Electronic Payment Transfer Funds:

The Bank of New York Mellon BNY Mellon Client Service Center 500 Ross St Pittsburgh, PA 15262-0001

ABA# 043000261 Domestic Bank Number (Routing) SWIFT# IRVTUS 3N International Bank Number

DDA# 180-9354

THE VENDOR MUST PROVIDE CARRIER NAME AND TRACKING NUMBER OF SHIPMENT TO CONTRACT ADMINISTRATOR, CLAUDIA.DISALVO@DLA.MIL.

PAGE 3 OF 10 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPRAL1-16-C-0025

SUPPLIES/SERVICES: 4820-01-542-6891

ITEM DESCRIPTION:

PARTS KITS, VALVE

Approved Source: Kidde Technologies Inc. (61423) Approved Part Number: 424616

The provisions/clauses as indicated in SPRAL1-16-R-0018 Dated March 29, 2016 , are hereby applicable and incorporated by reference.

Best Commercial Packaging is acceptable.

SOURCE MUST BE REGISTERED IN SYSTEM AWARD MANAGEMENT (SAM), and in iRAPT, Invoicing, Receipt, Acceptance and Property Transfer (Formerly WAWF).

Information for iRAPT (Formerly WAWF) Invoicing: Use Combo Type Invoice.

In order not to delay payment vendor should enter the data in WAWF when the material ships and provide a copy of the receiving report in the packing with the material.

DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

When creating documents in Wide Area Workflow, both an invoice and receiving report are required for origin inspection awards or awards shipping to a DLA depot for stock regardless of inspection point (see clause 252.246-7000 for additional information regarding receiving reports). For awards requiring both a receiving report and invoice, a combo type document may be used. For awards in accordance with fast payment procedures, only create an invoice and check the Fast Payment Procedure in Wide Area Workflow. See clause 252.232-7006 for further Wide Area Workflow information. For service contracts, a two-in-one invoice is required. (DoDAAC information should be completed.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance

PAGE 4 OF 10 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 4820-01-542-6891 CONT'D

location(s) in WAWF, as specified by the contracting officer.

See Award.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC M67443 Issue By DoDAAC SPRAL1 Admin DoDAAC SPRAL1 Inspect By DoDAAC SW3121 Ship To Code SW3121 Ship From Code 61423 Mark For Code TBD Service Approver (DoDAAC) TBD Service Acceptor (DoDAAC) TBD Accept at Other DoDAAC TBD LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Additional email notifications are not required.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

TBD

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

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

0001 4820-01-542-6891 281.000 EA $ 965.25000 $ 271,235.25

PARTS KIT,VALVE

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: ORIGIN DELIVERY DATE: 2017 APR 13

PREP FOR DELIVERY:

PAGE 5 OF 10 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ASTM-D3951 COMMERCIAL

QUP = 001

PKGING DATA - SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH

WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY:

-ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND

SYSTEMS.

-ALL SECTION D PACKAGING CLAUSES TAKE PRECENDENCE OVER ASTM D3951.

-IN ADDITION TO REQUIREMENTS IN MIL-STD-129P, ALL LABELING AND MARKING SHALL HAVE A METHOD OF PRESERVATION OF COMMERCIAL PACK APPLIED TO THE MIL-STD-129 IDENTIFICATION LABELS ON ALL SHIPPING CONTAINERS, INCLUDING THE UNIT AND INTERMEDIATE LEVELS. THE METHOD OF PRESERVATION (M) OF COMMERCIAL PACK (CP) SHALL BE APPLIED TO ALL

LABELS AND MARKINGS AS "MCP"

-FOR ALL SHIPMENTS OF PACKAGED MATERIAL TO THE GOVERNMENT, WHICH INCLUDES EITHER DEPOT (DLA-DIRECT) OR DVD (CUSTOMER-DIRECT) SHIPMENTS, BOTH DOD LINEAR AND TWO-DIMENSIONAL (2D) BAR CODE MARKINGS ARE REQUIRED IN ACCORDANCE WITH MIL-STD-129. SEE DLAD 52.211-9010 FOR EXCEPTIONS TO THE MILITARY SHIPMENT LABELS (MSL) REQUIREMENT. WHEN THE MSL IS REQUIRED, THE TRANSPORTATION CONTROL NUMBER (TCN) IS NOT AN EXCEPTION AND MUST

ALWAYS BE PRESENT. TCN CONSTRUCTION IS DETAILED IN DTR 4500.9-R (APPENDIX L).

-THE UNIT OF ISSUE (U/I) AND QUANTITY PER UNIT PACK (QUP) AS SPECIFIED IN THE CONTRACT TAKE PRECEDENCE OVER

ASTM D3951.

-LOOSE-FILL CUSHIONING AND DUNNAGE MATERIALS ARE PROHIBITED IN ALL SHIPMENTS TO DOD CUSTOMERS.

-UNITIZATION IN ACCORDANCE WITH MIL-STD-147, PALLETIZED UNIT LOADS, IS REQUIRED FOR ALL SHIPMENTS TO THE DOD

ACTIVITIES.

THE BELOW LOA IS TO BE USED WHEN TRANSPORTING LOGISTIC MATERIEL IN SUPPORT OF SMAG NWCF WHEN SHIPPING FREIGHT ON BOARD (FOB), ORIGIN-FDT FOR TAC L811 ONLY. THE SDN USED FOR THIS LOA IS M9855116RC0L811.

ACRN APPN SH OC BCN SA AAA TT PAA COST CODE

AA 97X4930 NC2A 220 67004 0 067004 2D 000000 55116RC0L811

THIS SOLICITATION IS BEING ISSUED UNDER THE FIRST DESTINATION TRANSPORTATION (FDT) PROGRAM.

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/LANDANDMARITIME/BUSINESS/SELLING/DLALANDANDMARITIMEPROCUREMENTINITIATIVES/FDTPI.ASPX

CARRIERS NEED TO CALL 24 HOURS IN ADVANCE FOR DELIVERY APPOINTMENT.

ALBANY GA – COMMERCIAL TELEPHONE: 229-639-5860. HOURS OF RECEIVING OPERATION ARE 0800 TO 1500 MONDAY THROUGH FRIDAY. APPOINTMENTS ARE MANDATORY. CARRIERS WITHOUT APPOINTMENTS MUST GO TO THE END OF THE LINE. IF THERE IS A PROBLEM, CONTACT JON A. PEACOCK TRANSPORTATION SUPERVISOR (229) 639-9399 OR LEE LUMPKIN TRANSPORTATION OFFICER (229) 639-5907. ALL DOD SHIPPING ACTIVITIES WHEN SHIPPING 20/40 FOOT CONTAINERS, PLEASE NOTIFY ALBANY 48 HOURS IN ADVANCE SO EQUIPMENT CAN BE SET UP FOR OFFLOADING. NO DELIVERIES ON SATURDAYS, SUNDAYS, OR

PAGE 6 OF 10 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

GOVERNMENT HOLIDAYS.

SW3121

DLA DISTRIBUTION ALBANY DDAG-T

MCLB BLDG 1221 DOOR 20

814 RADFORD BLVD

ALBANY GA 31704-1128

US

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 1000043779 0001 M9855153513006 0001 N/A N/A

PAGE 7 OF 10 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Part 12 Clauses

52.202-01 DEFINITIONS (NOV 2013) FAR

52.203-03 GRATUITIES (APR 1984) FAR

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014) FAR

52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006) FAR

52.203-07 ANTI-KICKBACK PROCEDURES (MAY 2014) FAR

52.203-08 CANCELLATION, RECISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

FAR

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014) FAR

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010) FAR

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT-RELATED FELONIES

(DEC 2008) DFARS

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

52.209-06 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR SUSPENSION (OCT 2015) FAR

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

TERRORIST COUNTRY (OCT 2015) DFARS

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008) FAR

252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005) DFARS

(4) If the proposed SPI process has been accepted at the facility at which it is proposed for use, but is not yet listed at the Internet site specified in paragraph (b) of this clause, submit documentation of Department of Defense acceptance of the SPI process.

(d) Absent a determination that an SPI process is not acceptable for this procurement, the Contractor shall use the following SPI processes in lieu of military or Federal specifications or standards:

(Offeror insert information for each SPI process) SPI Process:

Facility:

Military or Federal Specification or Standard:

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

52.211-9013 SHIPPER’S DECLARATION OF DANGEROUS GOODS (APR 2014) DLAD

52.211-9036 PHYSICAL ITEM IDENTIFICATION/BARE ITEM MARKING (LAND & MARITIME) (NOV 2011) DLAD

52.222-19 CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES (FEB 2016) FAR

PAGE 8 OF 10 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015) FAR

52.222-26 EQUAL OPPORTUNITY (APR 2015) FAR

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015) FAR

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014) FAR

52.222-37 EMPLOYMENT REPORTS ON VETERANS (OCT 2015) FAR

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC 2010) FAR

52.223-06 DRUG-FREE WORKPLACE (MAY 2001) FAR

52.229-03 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013) FAR

52.232-17 INTEREST (MAY 2014) FAR

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) FAR

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

52.242-13 BANKRUPTCY (JUL 1995) FAR

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

(b) In accordance with 10 U.S.C. 2410(a), any request for equitable adjustment to contract terms that exceeds the simplified acquisition threshold shall bear, at the time of submission, the following certificate executed by an individual authorized to cer tify the request on behalf of the Contractor:

I certify that the request is made in good faith, and that the supporting data are accurate and complete to the best of my knowledge and belief.

(Official’s Name) (Title)

52.246-2 INSPECTION OF SUPPLIES FIXED PRICE (AUG 1996) FAR

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984) FAR

52.247-60 GUARANTEED SHIPPING CHARACTERISTICS (DEC 1989) FAR

(a) The offeror is requested to complete paragraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in paragraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officer’s best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

(1) To be completed by the offeror:

(i) Type of container:

Wood Box [ ], Fiber Box [ ], Barrel [ ], Reel [ ], Drum [ ], Other (specify)

(ii) Shipping configuration: Knocked-down [ ], Set-up [ ], Nested [ ], Other (specify)

(iii) Size of container:

PAGE 9 OF 10 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

_____” (Length), ´ _____” (Width), ´ _____” (Height) = _____ Cubic Ft;

(iv) Number of items per container ________________ each;

(v) Gross weight of container and contents __________ Lbs;

(vi) Palletized/skidded [ ] Yes [ ] No;

(vii) Number of containers per pallet/skid _______________;

(viii) Weight of empty pallet bottom/skid and sides _____________________________________________ Lbs;

(ix) Size of pallet/skid and contents Lbs Cube ________________________________________;

(x) Number of containers or pallets/skids per railcar _____ *

(A) Size of railcar __________________________________

(B) Type of railcar _________________________________

(xi) Number of containers or pallets/skids per trailer _____*

(A) Size of trailer _________________________________ Ft

(B) Type of trailer _________________________________

* Number of complete units (contract line item) to be shipped in carrier's equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation: ;

(ii) Tender/Tariff: ;

(iii) Item: .

(b) The guaranteed shipping characteristics requested in paragraph (a)(1) of this clause do not establish actual transportation requirements, which are specified elsewhere in this solicitation. The guaranteed shipping characteristics will be used only for the purpose of evaluating offers and establishing any liability of the successful offeror for increased transportation costs resulting from actual shipping characteristics which differ from those used for evaluation in accordance with paragraph (a) of this clause.

(End of clause)

252.247-7023 TRANSPORATION OF SUPPLIES BY SEA (APR 2014) DFARS

52.249-02 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012) FAR

52.249-08 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) FAR

Attachments

List of Attachments

Description File Name ATTACH.SF1449 Signed page

M9855153513006 1st Page.pdf

ATTACH.SPRAL116R0018

Proposal

SPRAL1-16-R-0018

Proposal.pdf

ATTACH.Bi-lateral letter Bilateral SF26 Cover Letter.pdf

ATTACH.FPR Letter Final Proposal Revision Letter R0018.pdf

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED;

SPRAL 1-16-R-0018

PAGE 28 OF 33 PAGES

(B) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been issued a notice under I.R.C. §6320 entiUing the taxpayer lo request a hearing wlth the IRS Office of Appeals conlesting the lien filing, and to further appeal to the Tax Court if the IRS delermfnes to sustain the lien filing. In the course or the hearing, the taxpayer is entitled to contest !he underlying lax liability because the taxpayer has had no prior opportunity to conlest the liability. This is not a delinquent tax because it is not a final tax liabflity. Should the taxpayer seek tax court review, this will not be a final tax liability unlil the taxpayer has exerclsed all judfclal appeal rights.

{C) The taxpayer has entered into an installment agreement pursuant lo I.R.C. §6159. The taxpayer is making timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the taxpayer is not currenlly required to make full payment.

(D) The taxpayer has filed for bankruptcy protection. The taxpayer Is not delinquent because enforced collection action is stayed under 11 U.S.C. §362 (the Bankruptcy Code).

{i) Certlftealion Regarding Knowledge of Child Labor for Listed End Products {Executive Order 13126). [The Contracting Officer must list in paragraph (1)(1) any end products being acquired under lhls solicitation lhat are included in the List of Products Requiring Contractor CertificaUon as lo Forced or lndenlured Child Labor, unless excluded at 22.1503(b).J

(1) Listed end products.

Listed End Product Listed Countries or Origin

I

\J ( \).

(2) CerllfJCation. [If the Contracting Officer has Identified end products and countries or origin in paragraph (i)(1) or this provision, then the _;fferor must certify to either (i)(2)(i) or (1)(2)(11) by checking the appropriate block.)

5-1(1) The offeror will not supply any end product listed in paragraph (i)(1) of this provision that was mined, produced, or manufactured in the corresponding country as listed for that product.

[ ] (II) The offeror may supply an end product listed in paragraph (1)(1) of this provision that was mined, produced, or manufactured in the corresponding country as listed for that product. The offerer certifies that ii has made a good failh effort to determine whether forced or indentured child labor was used lo mine, produce, or manufacture any such end product furnished under this contract. On the basis of those efforts, the offerer certifies that it is not aware of any such use of child labor.

Q) Place or manufacture. (Does nol apply unless the sollcitalion is predomlnanUy ror the acquisiUon or manufactured end products.) For slalistlcal purposes only, the offerer shall indicate whether the place of manufacture or the end products It expects to provide In response to this solicitation Is predominanlly-

(1) (v(ln the United States (Check lhls box if !he total anticipated price or offered end products manufactured in the United Slates exceeds !he total anticipated price of offered end products manufactured outside the United Stales); or

(2) ( ) Outside the United States.

(k) Certificates regarding exemplfons from the application of the Service Contract Act. (Certification by the offerer as to Its compliance wilh respect to the contract also constilutes Its certificalion as to compliance by its subcontractor If it subcontracts out the exempt services.) [The contracllng officer is to check a box to Indicate if paragraph (k)(1) or (k)(2) applies.)

[ ] (1) Maintenance, calibration, or repair of certain equipment as described in FAR 22.1003-4 (c)(1). The offeror ( ) does ( ) does not certify that-

(1) The items of equipment to be serviced under this contract are used regularly for other than Govemmenlal purposes and are sold or traded by the offerer (or subcontractor in the case of an exempt subcontract) in substantial quantities to the general public in the course of normal buslness operations;

(lij The services will be furnished at prices which are, or are based on, established catalog or market prices (see FAR 22.1003-4 (c)(2)(ii)) for the maintenance, calibration, or repair of such equipment; and Oii) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract will be the same as that used for these employees and equivalent employees servicing the same equipment or commercial customers.

[ ] (2) Certain services as described in FAR 22.1003-4 (d)(1). The offerer ( ) does ( ) does not certify that-

(i) The services under the contract are offered and sold regularly to non-Governmental customers, and are provided by the offerer {or subcontractor In the case or an exempt subcontract) to the genera[ public in substantial quantities In the course of normal business operations;

{ii) The contract services will be furnished at prices thal are, or are based on, established catalog or markel prices (see FAR 22.1003-4 (d){2)(iiQ);

For Official Use OnJy �

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 33 OF 33 PAGES

SPRAL 1-16-R-0018

52.233-9000 AGENCY PROTESTS (NOV 2011) CLAD

52.233-9001 DISPUTES-AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (NOV 2011) DLAD

(c) The offeror should check here to opt out of this clause:

[ ]. Allemale wording may be negotiated with the contracting officer.

52.252-01 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) - FAR

This solicitation incorporates oc,e 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 offerer is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted wilh ils quotation or offer. In Ueu of submiltlng the full text of those provisions, the offerer may identify the provision by paragraph idenlifter and provide the appropriate Information with its quotation or offer. Also, the full text of a solicitaUon provision may be accessed electronically at this/these address(es):

http://www.dla.mil/Acqulsttion and http://farsite.hil.af.mil/ • (End of Provision)

52.252-05 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) FAR

(a) The use in this soflcitalion of any Federal Acqulsllfon Regulation (48 CFR Chapter 1) provision wilh an authorized deviation Is indicated by the addilion of ·(OEVIATlONt after the dale of the provision.

(b) The use in lhis 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 lhe regulation.

(End of Provision)