RFQ_W31P4Q-16-Q-0078_HAWK_Depot_Level_TTE.pdf

REQUEST FOR QUOTATION This RFQ is is not a small business set-aside Page Of

(This is NOT an Order)

1. Request No. 2. Date Issued 3. Requisition/Purchase Request No. 4. Cert For Nat Def. Under BDSA Rating

See Schedule Reg. 2 and/or DMS Reg. 1 5A. Issued By 6. Deliver by (Date)

See Schedule

7. Delivery

FOB Other Destination

5B. For Information Call: (Name and telephone no.) (No collect calls)

8. To: Name and Address, Including Zip Code 9. Destination (Consignee and address, including Zip Code)

See Schedule

10. Please Furnish Quotations to the Issuing Office in Block 5A On or Before Close of Business (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please indicate on this form and return it to the address in Block 5B. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services.

Supplies are of domestic origin unless otherwise indicated by quoter. Any interpretations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. Schedule (Include applicable Federal, State, and local taxes)

Item Number (a)

Supplies/Services (b)

Quantity (c)

Unit (d)

Unit Price (e)

Amount (f)

(See Schedule)

12. Discount For Prompt Payment a. 10 Calendar Days b. 20 Calendar Days c. 30 Calendar Days d. Calendar Days % % % Number Percentage

NOTE: Additional provisions and representations are are not attached.

13. Name and Address of Quoter (Street, City, County, State and 14. Signature of Person Authorized to Sign 15. Date of Quotation Zip Code) Quotation

16. Signer

a. Name (Type or Print) b. Telephone

Area Code

c. Title (Type or Print) Number

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 18 (Rev. 8-95) PREVIOUS EDITIONS NOT USABLE 18-118 Prescribed by GSA-FAR (43 CFR) 53.215-1(a)

X

W31P4Q-16-Q-0124 DOA2

W31P4QARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

MICHAEL SARAMOSING (256)313-1195

CCAM-SM-C

EMAIL: MICHAEL.G.SARAMOSING.CIV@MAIL.MIL

X

1 16

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: MICHAEL SARAMOSING

Buyer Office Symbol/Telephone Number: CCAM-SM-C/(256)313-1195

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

FMS REQUIREMENT

*** End of Narrative A0000 ***

A-1 This request for quotation (RFQ) is issued to acquire depot level test, teardown and evaluation of HAWK Missile System secondary items in accordance with Attachment 0001, Statement of Work dated 20 July 2016.

A-2 This RFQ is restricted to the original equipment manufacturer, Raytheon Company, 350 Lowell Street, Andover, MA 01810, CAGE Code

05716. The statutory authority allowing for solicitation to a single source for this requirement is 10 U.S.C. 2304(c)(1), as implemented by the Federal Acquisition Regulation, paragraph 6.302-1(a)(2)(iii(A) Only one responsible source and no other supplies and services will satisfy agency requirements.

A-3 A Firm Fixed Price (FFP) contract is anticipated as a result of this RFQ.

*** END OF NARRATIVE A0001 ***

2 16

W31P4Q-16-Q-0124

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 CY17 TT&E CATEGORY AA 5 EA $ $ _____________________ ______________ __________________

SERVICE REQUESTED: PANEL, CURCOS CONTRO

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSR7813 PRON AMD: 02

AMS CD: VDB008

FMS COUNTRY/CASE: TK/VDB

IN ACCORDANCE WITH THE STATEMENT OF WORK, THE

CONTRACTOR SHALL PERFORM DEPOT LEVEL TEST, TEARDOWN

AND EVALUATION OF HAWK MISSILE SYSTEM SECONDARY ITEMS

UNDER THIS CLIN. THIS SHALL OCCUR WITHIN 180 DAYS OF

RECEIPT OF THE ASSETS.

(End of narrative B001)

DOCUMENT NUMBER PART NUMBER SERIAL NUMBER

BTKCE46004R006 60180337-01 115

BTKCE46004R005 60180337-01 011

BTKCE46004R007 60180337-01 046

BTKCE46020R002 60180337-01 077

BTKCE46020R003 60180337-01 004

The NSNs for this CLIN is 143027HC00754.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BTKCE46004R007 CL0VHN 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2017

FOB POINT: Origin

SHIP TO:

(CL0VHN) XR RAYTHEON COMPANY

22 COTTON RD STE B

NASHUA,NH,03063-4219

DOC SUPPL

3 16

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

002 BTKCE46004R005 CL0VHN 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2017

FOB POINT: Origin

SHIP TO:

(CL0VHN) XR RAYTHEON COMPANY

22 COTTON RD STE B

NASHUA,NH,03063-4219

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

003 BTKCE46004R006 CL0VHN 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2017

FOB POINT: Origin

SHIP TO:

(CL0VHN) XR RAYTHEON COMPANY

22 COTTON RD STE B

NASHUA,NH,03063-4219

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

004 BTKCE46020R002 CL0VHN 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2017

FOB POINT: Origin

SHIP TO:

(CL0VHN) XR RAYTHEON COMPANY

22 COTTON RD STE B

NASHUA,NH,03063-4219

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

005 BTKCE46020R003 CL0VHN 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2017

FOB POINT: Origin

SHIP TO:

(CL0VHN) XR RAYTHEON COMPANY

22 COTTON RD STE B

NASHUA,NH,03063-4219

0002 CY17 TT&E CATEGORY AA 1 EA $ $ _____________________ ______________ __________________

SERVICE REQUESTED: PANEL, TAS CONTROLS

CLIN CONTRACT TYPE:

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

PRON: J56DSR7913 PRON AMD: 01

AMS CD: VDB008

FMS COUNTRY/CASE: TK/VDB

IN ACCORDANCE WITH THE STATEMENT OF WORK, THE

CONTRACTOR SHALL PERFORM DEPOT LEVEL TEST, TEARDOWN

AND EVALUATION OF HAWK MISSILE SYSTEM SECONDARY ITEMS

UNDER THIS CLIN. THIS SHALL OCCUR WITHIN 180 DAYS OF

RECEIPT OF THE ASSETS.

(End of narrative B001)

DOCUMENT NUMBER PART NUMBER SERIAL NUMBER

BTKCE46004R010 60185084-00 011

The NSN for this CLIN is 143027HC01501.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BTKCE46004R010 CL0VHN 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2017

FOB POINT: Origin

SHIP TO:

(CL0VHN) XR RAYTHEON COMPANY

22 COTTON RD STE B

NASHUA,NH,03063-4219

0003 CY17 TT&E CATEGORY AA 1 EA $ $ _____________________ ______________ __________________

SERVICE REQUESTED: PANEL, HPISTATE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSR8013 PRON AMD: 01

AMS CD: VDB008

FMS COUNTRY/CASE: TK/VDB

IN ACCORDANCE WITH THE STATEMENT OF WORK, THE

5 16

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CONTRACTOR SHALL PERFORM DEPOT LEVEL TEST, TEARDOWN

AND EVALUATION OF HAWK MISSILE SYSTEM SECONDARY ITEMS

UNDER THIS CLIN. THIS SHALL OCCUR WITHIN 180 DAYS OF

RECEIPT OF THE ASSETS.

(End of narrative B001)

DOCUMENT NUMBER PART NUMBER SERIAL NUMBER

BTKCE46020R001 60180322-01 015

The NSN for this CLIN is 142027HC00857.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BTKCE46020R001 CL0VHN 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2017

FOB POINT: Origin

SHIP TO:

(CL0VHN) XR RAYTHEON COMPANY

22 COTTON RD STE B

NASHUA,NH,03063-4219

0004 CY17 TT&E CATEGORY BA 1 EA $ $ _____________________ ______________ __________________

SERVICE REQUESTED: CIRCUIT CARD ASSEMBL

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSR7413 PRON AMD: 02

AMS CD: UDH010

CUSTOMER ORDER NO: 583AE0E43DOY02

FMS COUNTRY/CASE: AE/UDH

IN ACCORDANCE WITH THE STATEMENT OF WORK, THE

CONTRACTOR SHALL PERFORM DEPOT LEVEL TEST, TEARDOWN

AND EVALUATION OF HAWK MISSILE SYSTEM SECONDARY ITEMS

UNDER THIS CLIN. THIS SHALL OCCUR WITHIN 180 DAYS OF

RECEIPT OF THE ASSETS.

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOCUMENT NUMBER PART NUMBER SERIAL NUMBER

BAEAE45225R105 11464466 680056M

NSN: 5998-01-225-5715.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BAEAE45225R105 CL0VHN 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2017

FOB POINT: Origin

SHIP TO:

(CL0VHN) XR RAYTHEON COMPANY

22 COTTON RD STE B

NASHUA,NH,03063-4219

0005 CY17 TT&E CATEGORY BA 1 EA $ $ _____________________ ______________ __________________

SERVICE REQUESTED: CIRCUIT CARD ASSEMBL

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSR8113 PRON AMD: 01

AMS CD: VDB008

FMS COUNTRY/CASE: TK/VDB

IN ACCORDANCE WITH THE STATEMENT OF WORK, THE

CONTRACTOR SHALL PERFORM DEPOT LEVEL TEST, TEARDOWN

AND EVALUATION OF HAWK MISSILE SYSTEM SECONDARY ITEMS

UNDER THIS CLIN. THIS SHALL OCCUR WITHIN 180 DAYS OF

RECEIPT OF THE ASSETS.

(End of narrative B001)

DOCUMENT NUMBER PART NUMBER SERIAL NUMBER

BTKCE46013R011 13038178 770002

NSN: 5998-01-183-8543.

(End of narrative B002)

7 16

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BTKCE46013R001 CL0VHN 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2017

FOB POINT: Origin

SHIP TO:

(CL0VHN) XR RAYTHEON COMPANY

22 COTTON RD STE B

NASHUA,NH,03063-4219

0006 CY17 TT&E CATEGORY BA 1 EA $ $ _____________________ ______________ __________________

SERVICE REQUESTED: CIRCUIT CARD ASSEMBL

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSR8213 PRON AMD: 01

AMS CD: VDB008

FMS COUNTRY/CASE: TK/VDB

IN ACCORDANCE WITH THE STATEMENT OF WORK, THE

CONTRACTOR SHALL PERFORM DEPOT LEVEL TEST, TEARDOWN

AND EVALUATION OF HAWK MISSILE SYSTEM SECONDARY ITEMS

UNDER THIS CLIN. THIS SHALL OCCUR WITHIN 180 DAYS OF

RECEIPT OF THE ASSETS.

(End of narrative B001)

DOCUMENT NUMBER PART NUMBER SERIAL NUMBER

BTKCE46013R001 13526646 710012

NSN: 5998-01-460-5265.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

8 16

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BTKCE46013R010 CL0VHN 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2017

FOB POINT: Origin

SHIP TO:

(CL0VHN) XR RAYTHEON COMPANY

22 COTTON RD STE B

NASHUA,NH,03063-4219

0007 CY17 TT&E CATEGORY BA 1 EA $ $ _____________________ ______________ __________________

SERVICE REQUESTED: CIRCUIT CARD ASSEMBL

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSR8313 PRON AMD: 01

AMS CD: VDB008

FMS COUNTRY/CASE: TK/VDB

IN ACCORDANCE WITH THE STATEMENT OF WORK, THE

CONTRACTOR SHALL PERFORM DEPOT LEVEL TEST, TEARDOWN

AND EVALUATION OF HAWK MISSILE SYSTEM SECONDARY ITEMS

UNDER THIS CLIN. THIS SHALL OCCUR WITHIN 180 DAYS OF

RECEIPT OF THE ASSETS.

(End of narrative B001)

DOCUMENT NUMBER PART NUMBER SERIAL NUMBER

BTKCE46013R011 13038178 770002

NSN: 5998-01-183-8543.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BTKCE46013R011 CL0VHN 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2017

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(CL0VHN) XR RAYTHEON COMPANY

22 COTTON RD STE B

NASHUA,NH,03063-4219

0008 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 REPAIRABLE ITEM INSPECTION REPORT 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: DD FORM 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

10 16

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT CLAUSES

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

2 52.213-3 NOTICE TO SUPPLIER APR/1984

3 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

4 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2015

5 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

6 52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL JUN/2016

ITEMS)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

(ii) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(iii) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246).

(iv) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(v) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(vi) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78 (19 U.S.C. 3805 note).

(2) Listed below are additional clauses that apply:

(i) 52.232-1, Payments (APR 1984).

(ii) 52.232-8, Discounts for Prompt Payment (FEB 2002).

(iii) 52.232-11, Extras (APR 1984).

(iv) 52.232-25, Prompt Payment (JUL 2013).

(v) 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013).

(vi) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (DEC 2013).

(vii) 52.233-1, Disputes (MAY 2014).

(viii) 52.244-6, Subcontracts for Commercial Items (JUN 2016).

(ix) 52.253-1, Computer Generated Forms (JAN 1991).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note)

(Applies to contracts valued at $30,000 or more).

(ii) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2016) (E.O. 13126). (Applies to contracts for supplies exceeding the micro-purchase threshold).

(iii) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (MAY 2014) (41 U.S.C. chapter 65)

(Applies to supply contracts over $15,000 in the United States, Puerto Rico, or the U.S. Virgin Islands).

(iv) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212) (Applies to contracts of $150,000 or more).

(v) 52.222-36, Equal Employment for Workers with Disabilities (JUL 2014) (29 U.S.C. 793) (Applies to contracts over $15,000, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, 11 16

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

``United States'' includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the

U.S. Virgin Islands, and Wake Island.)

(vi) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212) (Applies to contracts of $150,000 or more).

(vii) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto

Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, or the outer

Continental Shelf).

(viii)(A) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O 13627) (Applies to all solicitations and contracts).

(B) Alternate I (MAR 2015) (Applies if the Contracting Officer has filled in the following information with regard to applicable directives or notices: Document title(s), source for obtaining document(s), and contract performance location outside the United States to which the document applies).

(ix) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (Executive Order 13658) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia)).

(x) 52.223-5, Pollution Prevention and Right-to-Know Information (MAY 2011) (E.O. 13423) (Applies to services performed on Federal facilities).

(xi) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693)(applies to contracts for products as prescribed at FAR 23.804(a)).

(xii) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693)

(Applies to maintenance, service, repair, or disposal of refrigeration equipment and air conditioners).

(xiii) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b) (Unless exempt pursuant to 23.204, applies to contracts when energy-consuming products listed in the ENERGY STAR[supreg] Program or Federal Energy Management Program

(FEMP) will be--

(A) Delivered;

(B) Acquired by the Contractor for use in performing services at a Federally-controlled facility;

(C) Furnished by the Contractor for use by the Government; or

(D) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance).

(xiv) 52.223-20, Aerosols (June, 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons as a propellant or as a solvent; or contracts for maintenance or repair of electronic or mechanical devices).

(xv) 52.223-21, Foams (June, 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons or refrigerant blends containing hydrofluorocarbons as a foam blowing agent; or contracts for construction of buildings or facilities.

(xvi) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 67) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold and the acquisition--

(A) Is set aside for small business concerns; or

(B) Cannot be set aside for small business concerns (see 19.502-2), and does not exceed $25,000).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792) (Applies to contracts greater than $25,000 that provide for the provision, the service, or the sale of food in the United States).

(xviii) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (JUL 2013) (Applies when the payment will be made by electronic funds transfer (EFT) and the payment office uses the System for Award Management (SAM) database as its source of EFT information.)

(xix) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) (Applies when the payment

12 16

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

will be made by EFT and the payment office does not use the SAM database as its source of EFT information.)

(xx) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. App. 1241) (Applies to supplies transported by ocean vessels (except for the types of subcontracts listed at 47.504(d).)

(2) Listed below are additional clauses that may apply:

(i) 52.204-21, Basic Safeguarding of Covered Contractor Information Systems (June, 2016) (Applies to contracts when the contractor or a subcontractor at any tier may have Federal contract information residing in or transiting through its information system.

(ii) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for

Debarment (OCT 2015) (Applies to contracts over $35,000).

(iii) 52.211-17, Delivery of Excess Quantities (SEP 1989) (Applies to fixed-price supplies).

(iv) 52.247-29, F.o.b. Origin (FEB 2006) (Applies to supplies if delivery is f.o.b. origin).

(v) 52.247-34, F.o.b. Destination (NOV 1991) (Applies to supplies if delivery is f.o.b. destination).

(c) FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

Also, the full text of a clause may be accessed electronically at this/these address(es): ://farsite.hill.af.mil/VFFARA.HTM or

://farsite.hill.af.mil/VFDFARA.HTM or ://farsite.hill.af.mil/VFAFARa.HTM

(d) Inspection/Acceptance. The Contractor shall tender for acceptance only those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The

Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. The Government must exercise its postacceptance rights --

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

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

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

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

(g) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the

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

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

(End of Clause)

7 252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN OCT/2015

13 16

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(DEV 2016- INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other

FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(End of clause)

14 16

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A CONTRACT DATA REQUIREMENTS LIST 23-AUG-2016 001 EMAIL

Attachment 0001 STATEMENT OF WORK 20-JUL-2016 010 EMAIL

Attachment 0002 DOCUMENT SUMMARY LIST 20-JUL-2016 001 EMAIL

Attachment 0003 DD FORM 254 CONTRACT SECURITY CLASSIFICATION SPECIFICATION 27-JUL-2016 005 EMAIL

15 16

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PIIN/SIIN MOD/AMD

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS

8 252.203-7996 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN OCT/2015

(DEV 2016- INTERNAL CONFIDENTIALITY AGREEMENTS--REPRESENTATION (DEVIATION 2016-

O0003) O0003)

(a) In accordance with section 101(a) of the Continuing Appropriations Act, 2016 (Pub. L. 114-53) and any subsequent FY 2016 appropriations act that extends to FY 2016 funds the same restrictions as are contained in section 743 of division E, title VII, of the

Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds appropriated (or otherwise made available) by this or any other Act may be used for a contract with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(End of provision)

16 16

PADDS ERRATA SHEET PAGE

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

AUTO IF00419 52.204-18 01-JUL-2016 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE

AUTO/DEL IF00028 52.212-4 01-MAY-2015 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS

ADDED/PUSH IF00031 52.213-3 01-APR-1984 NOTICE TO SUPPLIER

AUTO IF00414 52.232-40 01-DEC-2013 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS

AUTO IA00354 252.204-7012 01-DEC-2015 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING

AUTO IA00339 252.204-7015 01-MAY-2016 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT

AUTO/DEL IF60010 52.212-5 01-JUN-2016 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS

ADDED/PUSH IF70035 52.213-4 01-JUN-2016 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL

ITEMS)

AUTO IA70087 252.203-7997 01-OCT-2015 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

(DEV 2016- INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

O0003)

SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS

AUTO/DEL KF70008 52.212-3 01-OCT-2014 OFFERORS REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUL

2016) - ALTERNATE I (OCT 2014)

AUTO KA70045 252.203-7996 01-OCT-2015 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

(DEV 2016- INTERNAL CONFIDENTIALITY AGREEMENTS--REPRESENTATION (DEVIATION 2016-

O0003) O0003)

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

AUTO/DEL LF00007 52.212-1 01-OCT-2015 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS