RFP_W31P4Q-16-R-0124.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W31P4Q-16-R-0124 X

DOA2

SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

DAVID C WEBB

(256)842-7685

CCAM-SM-C

DAVID.C.WEBB8.CIV@MAIL.MIL

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X 1

X 3 X 11

X 12 X 13 X 14

X 15

X 17

X 21

X 42

X 43

X 57

X 69

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: DAVID C WEBB

Buyer Office Symbol/Telephone Number: CCAM-SM-C/(256)842-7685

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

FMS REQUIREMENT

*** End of Narrative A0000 ***

A-1. The Army Contracting Command - Redstone hereby issues this Request for Proposal for a one time acquisition only for the production and delivery of Chaparral Class V Missile Components in accordance with Attachment 0001, Statement of Work (SOW), on a Firm Fixed Price

(FFP) basis in support of a Foreign Military Sales (FMS) customer.

A-2. The award shall be on an ALL or NONE-BASIS. Award will be made to a single offeror whose offeror responds to all items included in

Attachment 0001, Statement of Work. Failure to provide for any item shall render the offer non-responsive or may cause the offeror's proposal to be rejected. Award is subject to the availability of funding.

A-3. The Government will select for award the proposal that provides the Lowest Price Technically Acceptable (LPTA) and other factors considered. The Government intends to evaluate proposals and award a contract without discussions with offerors. Therefore, an offeror's proposal should contain the offeror's best terms from a technical and price standpoint. The Government reserves the right to conduct discussions if the Contracting Officer determines them to be necessary.

A-4. This acquisition contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC., SEC 2751 ET

SEQ) or the Export Administration Act (Title 50, USC., APP 2401-2402) Executive Order 121470. This information cannot be released outside the United States without prior approval from the Government.

A-5. Copies of the Technical Data Package (TDP) are available and shall be requested by email to david.c.webb8.civ@mail.mil or malissa.h.blake.civ@mail.mil attached to this solicitation.

A-6. A contractor tested First Article Test (F.A.T.) is required IAW FAR 52.209-3 for CLIN(s) 0001AA, 0002AA, 00003AA, and 0004AA. The

First Article Test units shall be retained as a manufacturing standard. For all of these CLIN(s) 0001AA, 0002AA, 0003AA, and 0004AA, one (1) unit will be tested out of 60 units manufactured (1 of 60 units will be tested). Testing requirements will be waived if sufficient data is verified and approved by the requiring activity. The Waiver of the First Article Test is REQUIRED to be submitted prior to the contractors proposal is sent to the ACC-RSA Contracting Office (CCAM-SM-C). The waiver must provide all supporting documentation and validation of the First Article Testing conducted and/or the proof of sales with a First Article Testing of exact or similar units to any US Government agency in the past 5 years.

A-7. If a contractor receives an approved waiver for the First Article test (F.A.T.), please insert your price in the same price line as you would if you did not receive a waiver from the requiring Element (SAMD). ACC-RSA and SAMD will be aware of the contractors that have approved waivers for the First Article Test. This will be posted in each CLIN in Section B to reinfornce this request.

A-8. Offers shall be submitted in accordance with FAR 52.215-1. Contractors should email offer to david.c.webb8.civ@mail.mil with courtesy copy to malissa.h.blake.civ@mail.mil Not Later Than 1700 (5:00 PM) Central Standard Time on 9 July 2016.

A-9. Please complete the following point of contact information:

NAME:____________________________________

PHONE:___________________________________

EMAIL:___________________________________

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 MK 70/PS419 THERMAL BATTERY

NSN: 6130-00-001-0017

0001AA MK/70 PS419 THERMAL BATTERY W/ FIRST ARTICLE TEST _________________________________________________

- 11743216 450 EA $ $ __________ ______________ __________________

COMMODITY NAME: MK 70/PS419 THERMAL BATTERY

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J55DSH3013 PRON AMD: 02

FMS COUNTRY/CASE: TW/ZBD

The Army Part Number (APN) for this SLIN is 11743216.

The First Article Test (F.A.T.) may be waived if the contractor has successfully demonstrated and performed the manufacture of Army Part Number (APN)

11743216 in previous acquisitions. The waiver for the First Article Test must be received and approved by the US Government prior to the receipt of the contractor's proposal.

(End of narrative B001)

If a contractor receives an approved waiver for the

First Article test (F.A.T.), please insert your price in the same price line as you would if you did not receive a waiver from the requiring Element (SAMD).

ACC-RSA and SAMD will be aware of the contractors that will have approved waivers for the First Article

Test.

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW, ATT 0001

ATTENTION: The PS419 was redesigned to remove the asbestos by approved USG Request for Deviations in

1991. The latest and qualified design PS421 (APN)

11751400 is completely interchangeable with the PS419

(APN) 11743216 per the TDP drawings and no requests for deviation are required. Additional drawings and information have been incorporated into the TDP and are available upon request.

(End of narrative C001)

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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 _____________________

In accordance with the Statement of Work (SOW), the

MK70/PS419 Thermal bateries shall be packaged in shipping container 11724972.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BTW42550139002A W44XMF L 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 450 31-AUG-2018

FOB POINT: Destination

SHIP TO:

(W44XMF) XR W390 MCALESTER ARMY AMMO PLANT

WHOLESALE SUP ACCT

MCALESTER, OK 74501-5000

ATTN: JMMS-AOS

1 C Tree Rd

McAlester, Oklahoma 74501-5000

MARK FOR:

TAIWAN CHAPARRAL FMS PROGRAM

DO NOT PICK UP IN FIELD SERVICE STOCK

POC: KURT KING

COMM: (918) 420-6889

DSN: 956-6889

(End of narrative F001)

0002 ROCKET MOTOR

NSN: 1337-01-256-1062

0002AA M121 ROCKET MOTOR WITH FIRST ARTICLE TEST - ___________________________________________

13007205 466 EA $ $ ________ ______________ __________________

COMMODITY NAME: ROCKET MOTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J55DSG6913 PRON AMD: 01

AMS CD: ZBD004

FMS COUNTRY/CASE: TW/ZBD

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Reference No. of Document Being Continued

MOD/AMD

THE ARMY PART NUMBER (APN)FOR THIS SLIN IS 13007205

The First Article Test (F.A.T.) may be waived if the contractor has successfully demonstrated and performed the manufacture of Army Part Number (APN)

13007205 in previous acquisitions. The waiver for the First Article Test must be received and approved by the US Government prior to the receipt of the contractor's proposal.

(End of narrative B001)

If a contractor receives an approved waiver for the

First Article test (F.A.T.), please insert your price in the same price line as you would if you did not receive a waiver from the requiring Element (SAMD).

ACC-RSA and SAMD will be aware of the contractors that will have approved waivers for the First Article

Test.

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW, ATT 0001

The M121 Rocket Motor paint color will be Olive Drab

34102; MIL-C-83286

(End of narrative C001)

Packaging and Marking _____________________

The M121 Rocket Motors shall receive Level A Packing, Method 55 Preservation, and the applicable hazardous materials markings IAW MIL-STD-2073-1E.

The Rocket Motors shall be packaged in shipping container 13142938.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BTW48550139003 PZ4ZBD L PTW400 2

PROJ CD BRK BLK PT _______ __________

PTW004

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 466 31-AUG-2019

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(PTW004) ROUND THE WORLD LOGISTICS (USA) COR

ATTN: MR. ALAN LI

PH 310 781 7899 FX 310 781 7888

1440 FRANCISCO STREET

LINDEN NJ 07036

MARK FOR: NAVAL COMBAT SYSTEMS FACILITY

PO BOX 90197

TSOYING TAIWAN 813

CONTRACTOR IS TO SUBMIT A NOTICE OF AVAILABILITY

(NOA) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).

(End of narrative F001)

0003 SAFETY AND ARMING DEVICE

NSN: 1336-01-037-7348

0003AA M145 SAFETY & ARMING DEVICE W/ FIRST ARTICLE TEST _________________________________________________

- 10234569 150 EA $ $ __________ ______________ __________________

COMMODITY NAME: SAFETY AND ARMING DEVICE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J55DSG6413 PRON AMD: 01

AMS CD: ZBD004

FMS COUNTRY/CASE: TW/ZBD

THE ARMY PART NUMBER (APN) FOR THIS SLIN IS 10234569.

The First Article Test (F.A.T.) may be waived if the contractor has successfully demonstrated and performed the manufacture of Army Part Number (APN)

10234569 in previous acquisitions. The waiver for the First Article test must be received and approved by the US Government prior to the receipt of the contractor's proposal.

(End of narrative B001)

If a contractor receives an approved waiver for the

First Article test (F.A.T.), please insert your price in the same price line as you would if you did not receive a waiver from the requiring Element (SAMD).

ACC-RSA and SAMD will be aware of the contractors that will have approved waivers for the First Article

Test.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW, ATT 0001

Packaging and Marking _____________________

In accordance with the Statement of Work (SOW), the

M145 Safety and Arming Devices shall be packaged in

Level A Packing, Method 55 Preservation, and the applicable hazardous materials markings IAW MIL-STD-

2073-1E.

The M145 Safety & Arming Devices shall be packaged in shipping container 1817888.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BTW48550139004 PZ4ZBD L PTW400 2

PROJ CD BRK BLK PT _______ __________

PTW004

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 150 15-AUG-2019

FOB POINT: Origin

SHIP TO:

(PTW004) ROUND THE WORLD LOGISTICS (USA) COR

ATTN: MR. ALAN LI

PH 310 781 7899 FX 310 781 7888

1440 FRANCISCO STREET

LINDEN NJ 07036

MARK FOR: NAVAL COMBAT SYSTEMS FACILITY

PO BOX 90197

TSOYING TAIWAN 813

CONTRACTOR IS TO SUBMIT A NOTICE OF AVAILABILITY

(NOA) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).

(End of narrative F001)

0004 WARHEAD,GUIDED MISS

NSN: 1336-00-555-6181

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Reference No. of Document Being Continued

MOD/AMD

0004AA M250 WARHEADS WITH FIRST ARTICLE TEST - 9256709 248 EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: WARHEAD,GUIDED MISS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J55DSG6513 PRON AMD: 01

AMS CD: ZBD004

FMS COUNTRY/CASE: TW/ZBD

THE ARMY PART NUMBER (APN) FOR THIS SLIN IS 9256709.

The First Article Test (F.A.T.) may be waived if the contractor has successfully demonstrated and performed the manufacture of Army Part Number (APN)

9256709 in previous acquisitions. The waiver for the

First Article test must be received and approved by the US Government prior to the receipt of the contractor's proposal.

(End of narrative B001)

If a contractor receives an approved waiver for the

First Article test (F.A.T.), please insert your price in the same price line as you would if you did not receive a waiver from the requiring Element (SAMD).

ACC-RSA and SAMD will be aware of the contractors that will have approved waivers for the First Article

Test.

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW, ATT 0001

Packaging and Marking _____________________

In accordance with the Statement of Work (SOW), the contractor shall pack the M250 Warheads with a Level

A packing, Method 55 Preservation, and the applicable hazardous materials markings IAW MIL-STD-2073-1E.

The contractor shall ship the warheads utilizing the two warhead shipping container, Army Part Number

(APN) 1569757.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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 BTW48550139005 PZ4ZBD L PTW400 2

PROJ CD BRK BLK PT _______ __________

PTW004

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 248 31-AUG-2019

FOB POINT: Origin

SHIP TO:

(PTW004) ROUND THE WORLD LOGISTICS (USA) COR

ATTN: MR. ALAN LI

PH 310 781 7899 FX 310 781 7888

1440 FRANCISCO STREET

LINDEN NJ 07036

MARK FOR: NAVAL COMBAT SYSTEMS FACILITY

PO BOX 90197

TSOYING TAIWAN 813

CONTRACTOR IS TO SUBMIT A NOTICE OF AVAILABILITY

(NOA) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).

(End of narrative F001)

0005 CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423 AT

EXHIBIT A. THE CDRL(S) ARE AS FOLLOWS:

CDRL A001 - CHAPARRAL M121 ROCKET MOTOR TEST PLAN

CDRL A002 - CHAPARRAL M121 TEST/INSPECTION REPORT

CDRL A003 - CHAPARRAL STATUS OF GOVERNMENT FURNISHED

EQUIPMENT (GFE) REPORT

CDRL A004 - CHAPARRAL HAZARDOUS MATERIALS MANAGEMENT

PROGRAM (HMMP) REPORT using NAS 411

CDRL A005 - CHAPARRAL HAZARDOUS MATERIALS MANAGEMENT

PROGRAM (HMMP) REPORT using NAS 411

CDRL A006 - CHAPARRAL STATUS REPORT

CDRL A007 - CHAPARRALREQUEST FOR DEVIATION (RFD)

CDRL A008 - CHAPARRAL PS419 BATTERY TEST PLAN

CDRL A009 - CHAPARRAL PS419 BATTERY TEST AND

INSPECTION REPORT

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MOD/AMD

CDRL A0010 - CHAPARRAL M145 SAFETY & ARMING DEVICE

TEST PLAN

CDRL A0011 - CHAPARRAL M145 SAFETY & ARMING TEST AND

INSPECTION REPORT

CDRL A0012 - CHAPARRAL M250 WARHEAD TEST PLAN

CDRL A0013 - CHAPARRAL M250 WARHEAD INSPECTION REPORT

(End of narrative B001)

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

This document 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 these addresses:

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

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

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SECTION D - PACKAGING AND MARKING

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

D-1 52.208-4701 WOOD PACKING MATERIALS REQUIREMENTS JUL/2007

A. Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

B. All Wood Packaging Material (WPM)) acquired by DOD must meet requirements of International Standards for Phytosanitary Measures

(ISPM) 15, "Guidelines for Regulating Wood Packaging Materials International Trade." DOD shipments inside and ouside of the United

States must meet ISPM 15 whenever WPM is used to ship DOD cargo.

(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD

HT) in accordance with American Lumber Standard Committee, incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement

Regulations (see http://www.alsc.org/).

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Marking shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

C. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment at entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government.

D. Replacement Preservative for Pentachlorophenol

If packaging requirements of this contract specify the use of wood products and a preservative is required, Pentachlorophenol, commonly referred to as "Penta" or "PCP" is prohibited. Replacement preservatives are 2 percent copper naphthenate, 3 percent zinc naphthenate or

1.8 percent copper 8 quinolinolate.

(1) Heat Treatment: Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated.

All non-manufactured wood used in packaging shall be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall be affiliated with an inspection agency accredited by the board of review of the American Lumber Standard Committee. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(2) Marking: Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention

Standard. The quality mark shall be placed on both ends of the outter packaging, between the end cleats or end battens: on two sides of the pallet. Foreign manufacturers shall have the heat treatment of non-manufactured wood proces verified in accordance with their

National Plant Protection Organization's compliance program. In addition, wood used as dunnage for blocking and bracing shall be ordered with ALSC certified marking for dunnage or the markings may be applied locally at two foot intervals.

(End of Clause)

D-2 52.247-4700 BAR CODE MARKINGS MAY/2014

Bar Code Markings are required in accordance with the latest revision of MIL-STD-129 and ISO/IEC 16388 - Information Technology -

Automatic Identification and Data Capture Techniques - Bar Code Symbology Specification - Code 39.

(End of Clause)

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PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

This document 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 these addresses:

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

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

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

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-3 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

-1-

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

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SECTION F - DELIVERIES OR PERFORMANCE

This document 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 these addresses:

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

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

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

F-1 52.247-29 F.O.B. ORIGIN FEB/2006

F-2 52.247-34 F.O.B. DESTINATION NOV/1991

F-3 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

F-4 52.247-4000 VERIFICATION OF SHIPPING INSTRUCTIONS FOR FOREIGN MILITARY SALES OCT/1992

(FMS) ITEMS

The contractor shall submit a request in duplicate to the Transportation Office of the cognizant Administrative Contracting Office for verification of "ship to" and "notification" addresses for all FMS items at least ten days in advance of actual shipping date or date

Notice of Availability is to be submitted.

(End of clause)

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PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

This document 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 these addresses:

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

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

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

G-1 252.232-7006 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).

TBD

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

TBD

(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 TBD

Issue By DoDAAC TBD

Admin DoDAAC TBD

Inspect By DoDAAC TBD

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Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

(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 email address identified below in the "Send Additional Email

Notifications" field of WAWF once a document is submitted in the system.

TBD

(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)

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

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

H-1 52.204-4708 FOREIGN NATIONALS JAN/2014

FOREIGN NATIONALS

Prior review of Foreign Nationals to perform on this contract, at either the prime or sub-contract level, is required by the Contracting

Officer. This review does not grant an exception to U.S. export law(s) and the contractor is responsible for obtaining necessary export licenses. Foreign nationals (also known as Foreign Persons) means any person who is NOT:

a. a citizen or national of the United States; or

b. a lawful permanent resident; or

c. a protected individual as defined by 8 U.S.C. 1324b(a)(3).

"Lawful permanent resident" is a person having the status of having been lawfully accorded the privilege of residing permanently in the

United States as an immigrant in accordance with the immigration laws and such status not having changed.

"Protected individual" is an alien who is lawfully admitted for permanent residence, is granted the status of an alien lawfully admitted for temporary residence under 8 U.S.C. 1160(a) or 8 U.S.C. 1255a(a)(1), is admitted as a refugee under 8 U.S.C. 1157, or is granted asylum under Section 8 U.S.C. 1158; but does not include (i) an alien who fails to apply for naturalization within six months of the date the alien first becomes eligible (by virtue of period of lawful permanent residence) to apply for naturalization or, if later, within six months after November 6, 1986, and (ii) an alien who has applied on a timely basis, but has not been naturalized as a citizen within 2 years after the date of the application, unless the alien can establish that the alien is actively pursuing naturalization, except that time consumed in the Service's processing the application shall not be counted toward the 2-year period.

This clause does not apply to U.S. persons, including U.S. citizens and lawful permanent residents.

The use of foreign nationals in the performance of this contract requires the contractor to provide by letter, addressed to the contracting officer, the following:

(a) Method Foreign National will be utilized, i.e., as a subcontractor or as an employee of the contractor.

(b) If a subcontractor, identify company, country of origin, and tasks to be performed, and provide employer's verification of work authorization.

(c) If a company employee, identify country of origin and tasks to be performed, and provide employer's verification of work authorization.

(d) In either case (items b and c above) identify the technology involved and what type information, Classified, Controlled

Unclassified Information (CUI), or Unclassified, will be released to the Foreign National to enable satisfactory performance on the contract.

(e) If the contractor currently possesses a munitions export license to export the data to Foreign Nationals (whether the

Foreign National is an employee of the company or a subcontractor) provide the license number.

(f) Provide justification as to why the Foreign National is needed to perform the contract.

(g) Company point of contact name and phone number.

The above clause shall not flow down to subcontracts with Universities. The following replacement text shall be inserted into subcontracts with Universities:

Prior notice of the use of Foreign Nationals to perform on this prime contract at the University subcontract level must be provided through the Prime Contractor to the Contracting Officer. This notice does not grant an exception to U.S. Export Law(s) and the

Contractor and/or Subcontractor are responsible for obtaining necessary Export Licenses.

Prior notice shall be provided by the Subcontractor, through the Prime Contractor, to the Contracting Officer, by letter addressed to the Contracting Officer, containing the following:

(a) Individual's Name;

(b) Country of Origin;

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(c) Tasks to be performed; and,

(d) Employer's verification of work authorization.

End of Clause

H-2 52.243-4000 ENG CHG PROPOSAL, VALUE ENG CHG PROPOSAL, REQUEST FOR DEVIATION, MAR/2011

REQUEST FOR VARIANCE, ENG RELEASE RECORDS, NOTICE OF REVISION, AND

SPECIFICATION CHG NOTICE PREPARATION AND SUBMISSION INSTRUCTIONS

1. Contractor initiated Engineering Change Proposals (ECPs), Value Engineering Change Proposals (VECPs), Request for Deviations

(RFDs), and Request for Variance (RFVs), collectively referred to as "proposals", shall be prepared, submitted and distributed in accordance with paragraphs 2, 3 and 4 below except as specified in paragraph 5 below.

2. Format. _______

a. Class 1 ECPs require the "Long Form Procedure" for documenting the change and describing the effects of the change on the suitability and supportability of the Configuration Item (CI). Class I ECPs should be limited to those that are necessary or offer significant benefit to the Government. Class I ECPs are those that affect the performance, reliability, maintainability, survivability, weight, balance, moment of inertia, interface characteristics, electromagnetic characteristics, or other technical requirements in the specifications and drawings. Class I ECPs also include those changes that affect Government

Furnished Equipment, safety, compatibility, retrofit, operation and maintenance manuals, interchangeability, substitutability, replaceability, source control specifications and drawings, costs, guarantees or warranties, deliveries, or schedules. Class II

ECPs are those that do not affect form, fit and function, cost, or schedule of the system CI and do not meet the other criteria described above for Class I ECPs.

b. Long Form Procedure: Class I changes to the CI require that RDMR Form 523, pages 1 through 7 (as applicable), be prepared. Use of this procedure assures that all effects of the change on the CI are properly addressed and documented to the necessary detail to allow proper evaluation of the proposed change.

c. Short Form Procedure: ECPs and VECPs , which meet the requirements of Class II ECPs, shall be prepared using

RDMR Form 523 (page 1 only). Supplemental pages may be used with the form as necessary. The responsible Contract Management Office

(CMO) will enter the appropriate data in Block 5 "Class of ECP", Block 6 "Justification Codes", and Block 7 "Priority."

d. The Contractor shall not manufacture items for acceptance by the Government that incorporate a known departure from requirements, unless the Government has approved an RFD. RFDs shall be prepared using RDMR Form 527 or RDMR Form 530 (Type I, see block 5 of the form.)

e. The Contractor shall not submit items for acceptance by the Government that include a known departure from the requirements, unless the Government has approved a RFV. RFVs shall be prepared using RDMR Form 528.

f. Each ECP, RFD or RFV shall be accompanied by a written and signed evaluation prepared by the responsible Defense

Contract Management Agency (DCMA) technical representative. The DCMA written evaluation shall be considered part of the ECP/RFD/RFV proposal.

g. Classification of RFDs/RFVs.

(1) Major RFDs/RFVs. RFDs/RFVs written against CIs shall be designated as major when the RFD/RFV consists of acceptance of an item having a nonconformance with contract or configuration documentation involving health; performance;

interchangeability; reliability; survivability; maintainability; effective use or operation; weight; appearance (when a factor); or when there is a departure from a requirement classified as major in the contractual documentation.

(2) Critical RFDs/RFVs. RFDs/RFVs written against CIs shall be designated as critical when the RFD/RFV consists of acceptance of an item having a nonconformance with contract or configuration documentation involving safety or when there is a departure from a requirement classified as critical in the contractual documentation.

(3) Minor RFDs/RFVs. RFDs/RFVs written against CIs shall be designated as minor when the RFD/RFV consists of acceptance of an item having a nonconformance with contract or configuration documentation which does not involve any of the factors listed above in paragraphs g(1) or g(2), or when there is a departure from a requirement classified as minor in the contractual documentation.

h. Proposals shall include sufficient technical data to describe all changes from existing contract requirements.

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i. Proposals shall include sufficient justification for making the change, including a statement of contract impact, if the change is not authorized.

j. Proposals for ECPs shall set forth a "not to exceed" price and delivery adjustment acceptable to the Contractor if the Government subsequently approves the proposal. If approved, the equitable increase shall not exceed this amount.

k. Times allowed for technical decisions for ECP and RFD/RFV proposals will be worked out via mutual agreement between the Contractor and the Government.

l. The Contractor shall submit, concurrent with the ECP, a separate AMSAM-RD Form 525, "Specification Change Notice"

(SCN), for each specification that would require revision if the ECP were approved.

m. Proposals for VECPs shall set forth a "not less than" price and delivery adjustment acceptable to the Contractor if the Government subsequently approves the proposal. If approved, the savings shall not be less than this amount.

n. The Contractor shall utilize RDMR Form 526, "Engineering Release Record" (ERR) to release new or revised configuration documentation to the Government for approval.

o. The Contractor shall utilize RDMR Form 524, "Notice of Revision" (NOR) to describe the exact change(s) to configuration documentation specified as a data requirement in the contract. The Contractor shall describe the change using sub-sections entitled "WAS" to describe the current contractual technical requirement and "IS" to describe the proposed new requirement.

3. Submittal. The Contractor shall submit two (2) copies of each proposal to the responsible Administrative Contracting Officer __________

(ACO). One (1) copy of each proposal shall be returned to the Contractor within (5) working days after receipt by the ACO, stating whether or not the proposal is in compliance with this provision. Any unresolved differences between the ACO and the Contractor concerning ECPs, VECPs, RFVs or RFDs will be submitted to the PCO for resolution. Submittals may be made by electronic means by scanning the appropriate completed forms into a computer or preparing the forms electronically.

4. Distribution. ____________

a. Electronic Distribution. The preferred method of distribution is through the Internet E-mail System to the PCO. Microsoft _______________________

Word is required for use with the transmittal letter (E-mail). Required forms will be attached to the E-mail. All forms may be obtained from the Army Contracting Command - Redstone Website (http://www.redstone.army.mil/amrdec/rdmr-se/tdmd/ConfigMgt.htm) by clicking on "Forms/Checksheets." The forms are in both "Adobe Acrobat" and "Form Flow" formats. In order to access and use the forms, the user must have the "Adobe Acrobat" or "Form Flow" software installed on their computer. Drawings may be scanned into the computer and sent as an attachment. In some cases, because of size, drawings may have to be sent as hard copies or sent under special electronic instructions provided by the PCO. Contractors who do not have access to the Army Contracting Command - Redstone website will need to contact the PCO, the appropriate Project Office Configuration Management Office, or the Technical Data Management Division (RDMR-SET) to have the forms sent to their facility.

b. Hard Copy Distribution of Class I or II ECPs and RFD/RFVs, For each Class I or II ECP, or each RFD/RFV that the

ACO determines to be in compliance with this provision, the Contractor shall submit the original plus five copies to the PCO and one copy to the ACO. Upon receipt of any type of change proposal that is submitted to the PCO, the ACO shall immediately submit DCMA's written evaluation pertaining to the proposed engineering change action to the PCO. Assistance in preparing any of these proposals may be obtained from the ACO or AMCOM Change Control Point at:

Aviation and Missile Research, Development, and Engineering Center

ATTN: RDMR-SET

Redstone Arsenal, Al 35898-5000

Telephone: 256-876-1335

c. Hard Copy Distribution of VECPs. For each VECP that the ACO determines to be in compliance with this provision, _______________________________ the Contractor shall submit the original plus five copies to the PCO and one copy to the ACO. Upon receipt of any VECP that is submitted to the PCO, the ACO shall immediately submit DCMA's written evaluation to the PCO. The Contractor shall also submit one copy of the VECP to the Value Engineering Program Manager (VEPM) whose address is below. Assistance in preparing VECPs may be obtained from the VEPM.

Aviation and Missile Research, Development, and Engineering Center

ATTN: RDMR-SEI

Redstone Arsenal, Al 35898-5000

Telephone: 256-876-8163

5. Alternate Format, Submittal or Distribution Process. Proposals may be prepared in a different format, submitted using a ___________________________________________________ different submittal process or distributed in a different manner than specified in paragraphs 2, 3 and 4 above, so long as the

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alternate approach is in accordance with a Government approved configuration management plan governed by this contract or the PCO authorizes the alternate format, submittal, or distribution process.

6. Government Acceptance. Acceptance of a proposal by the Government shall be affected by the issuance of a change order or _____________________ execution of a supplemental agreement incorporating the proposal into the contract unless the PCO authorizes another method of acceptance. The Government will notify the Contractor in writing if a proposal is determined to be unacceptable.

(End of clause)

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SECTION I - CONTRACT CLAUSES

This document 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 these addresses:

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

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

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

I-1 52.202-1 DEFINITIONS NOV/2013

I-2 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT SEP/2006

I-5 52.203-7 ANTI-KICKBACK PROCEDURES MAY/2014

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

I-9 52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST DEC/2011

I-10 52.204-2 SECURITY REQUIREMENTS AUG/1996

I-11 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-12 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

I-13 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2015

I-14 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE JUL/2013

I-15 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2015

I-16 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-17 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY JUL/2013

MATTERS

I-18 52.210-1 MARKET RESEARCH APR/2011

I-19 52.211-5 MATERIAL REQUIREMENTS AUG/2000

I-20 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-21 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS OCT/2010

I-22 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-23 52.215-9 CHANGE OR ADDITIONS TO MAKE-OR-BUY PROGRAM OCT/1997

I-24 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA AUG/2011

I-25 52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA-- AUG/2011

MODIFICATIONS

I-26 52.215-13 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA--MODIFICATIONS OCT/2010

I-27 52.215-14 INTEGRITY OF UNIT PRICES OCT/2010

I-28 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-29 52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY OCT/1997

I-30 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-31 52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN OCT/2010

CERTIFIED COST OR PRICING DATA --MODIFICATIONS

I-32 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2014

I-33 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN JAN/1999

I-34 52.219-27 NOTICE OF SERVICE-DISABLED VETERANS-OWNED SMALL BUSINESS SET ASIDE NOV/2011

I-35 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

I-36 52.222-3 CONVICT LABOR JUN/2003

I-37 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS--OVERTIME COMPENSATION MAY/2014

I-38 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES FEB/2016

I-39 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT EXCEEDING MAY/2014

$15,000

I-40 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-41 52.222-26 EQUAL OPPORTUNITY APR/2015

I-42 52.222-37 EMPLOYMENT REPORTS ON VETERANS FEB/2016

I-43 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-44 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

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

I-45 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-46 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION MAY/2011

I-47 52.223-6 DRUG-FREE WORKPLACE MAY/2001

I-48 52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS DEC/2007

I-49 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE…