W31P4Q-16-R-0156.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

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 See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer 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.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W31P4Q-16-R-0156 2016JUL19

KEITH B. GREGORY (256)313-4650

KEITH.B.GREGORY5.CIV@MAIL.MIL

2016AUG11 01:00pm

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

X

334515

X DOA2

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 48

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

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 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 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

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: KEITH B. GREGORY

Buyer Office Symbol/Telephone Number: CCAM-SM-C/(256)313-4650

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. This is a full and open competitive acquisition, Firm-Fixed Price (FFP), 5-year Indefinite Delivery - Indefinite Quantity (IDIQ) type contract. Funds will be obligated/cited upon the issuance of each delivery order. The Government will only be obligated to order the minimum quantity of one each from each CLIN except for CLIN 0003, under which the Government may not order any quantities. The

Government is not obligated to issue any additional orders against this contract.

A-2. The ordering periods for this IDIQ are as follows:

a. Ordering period one (FY16) will be from the date of award until 28 August 2017.

b. Ordering period two (FY17) will be from 29 August 2017 through 28 August 2018.

c. Ordering period three (FY18) will be from 29 August 2018 through 28 August 2019.

d. Ordering period four (FY19) will be from 29 August 2019 through 28 August 2020.

e. Ordering period five (FY20) will be from 29 August 2020 through 28 August 2021.

A-3. The items under CLINs 0001-0005 are reflected below:

a. CLIN 0001-Pneumatic Pressure Controllers (PPC) (Product Description paragraphs 2.1 & 2.2, located in Section C)

b. CLIN 0002-Modules with Measurement Transducers (High Accuracy) (Product Description paragraph 2.1, located in Section C)

c. CLIN 0003-Modules with Measurement Transducers (Standard Accuracy)(Product Description paragraph 2.2,located in Section C)

d. CLIN 0004-Transducer Calibration Support Hardware/Software (Product Description paragraph 3.9.4, located in Section C)

e. CLIN 0005-PPC Calibration Support Hardware/Software (Product Description paragraph 3.9.5, located in Section C)

A-4. Award will be made to the lowest price technically acceptable offer whose proposal represents the best overall value and is determined to be the most beneficial to the Government. An evaluation will be performed to determine if each proposal is technically acceptable. Each vendor must propose hardware/software that meets each requirement in the Army's document "Purchase Description for

Pneumatic Pressure Controller and Measurement Transducers" dated 12 July 16. (SEE SECTION M FOR EVALUATION FACTORS).

A-5. The Government anticipates a single contract award and reserves the right to award without discussions.

A-6. Offerors are required to quote prices for all items and quantities solicited (SEE SECTION B FOR DETAILS). The FY 16 quantities listed in the CLINS in Section B constitute the minimum order under the resulting IDIQ contract. In addition to filling out all blanks in the CLINS in Section B, offerors shall also complete the Price Evaluation Worksheet appearing on page 10. The Price Evaluation

Worksheet contains both the FY 16 minimum order quantities from the CLINS plus the additional quantities for all items solicited herein for ordering periods two through five (FYs 17-20). The additional quantities for FYs 17-20 are not guaranteed and there are no plans to order those quantities as present. The Price Evaluation Worksheet will be utilized to calculate and derive an Offerors Total Aggregate

Price for evaluation purposes. An Offerors Total Aggregate Price will be calculated by adding the sum of the Total Price (Quantity x

Unit Price = Total Price) proposed for each CLIN for each ordering period appearing the worksheet to obtain the Total Aggregate Price for all supplies/services and ordering periods FY 16 through FY 20. Offeror's must fully propose to all requested pricing information in

Section B, both in the CLINs and the Price Evaluation Worksheet. Failure to do so may result in an Offeror's proposal being rejected from consideration for award. See further instructions on pricing throughout the following sections fo this Solicitation.

A-7. All references to FOB destination throughout this solicitation apply to all items and quantities ordered from ordering period one

(FY 16)through ordering period five (FY 21).

A-8. Calibration and repair support as well as repair parts shall be available for at least 10 years After Receipt of Order or 2 years after final PPC/Module with Measurement transducer production run, whichever is later. Notification of production stoppage or repair parts sales stoppage shall be provided at least 120 days prior to stoppage.

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W31P4Q-16-R-0156

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-9. Failure data and corrective actions for each model (including the serial numbers) shall be provided quarterly during the contract period.

A-10. A serial number list shall be provided for each shipment for each model of hardware.

A-11. Warranty: All items shall include a standard commercial warranty of not less than 2 years.

A-12. The national inventory control point (NICP) for all items is B64.

A-13. Items will be placed in ownership purpose code "9", condition code "A" and project code "GOE".

*** END OF NARRATIVE A0001 ***

3 48

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 PNEUMATIC PRESSURE CONTROLLER

0001AA PNEUMATIC PRESSURE CONTROLLER $ $ ______________________________ ______________ __________________

COMMODITY NAME: PNEUMATIC PRESSURE CONTROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

Please use 32 as quantity for CLIN 0001AA.

(End of narrative B001)

Packaging and Marking _____________________

Packaging and Marking (b) Special Instructions:(1)

Packaging: Request Standard Commercial Packing for the Pneumatic Pressure Controller, to include individual containers for each Pneumatic Pressure

Controller. Components, Manuals, accessories etc., will be packed with each Pneumatic Pressure

Controller. (2) Marking/Labeling: Packages will be marked IAW MILSTD-129P. The Pneumatic Pressure

Controller will be labeled IAW MIL- STD- 130M with the cage code, model number and serial number. (3)

The Pneumatic Pressure Controller will be registered in the IUID registry IAW MIL- STD- 130M with the cage code, model number and serial number.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

SHIP TO:

(SW3227) DLA DISTRIBUTION RED RIVER

RECEIVING BLDG 499

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

DISREGARD ABOVE SHIPPING ADDRESS.

DELIVERY SCHEDULE WILL BE DETERMINED

4 48

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BY EACH DELIVERY ORDER.

(End of narrative F001)

0002 HIGH ACCURACY MODULES

0002AA MODULES WITH MEASUREMENT TRANSDUCER (HIGH _________________________________________

ACCURACY) $ $ _________ ______________ __________________

COMMODITY NAME: HIGH ACCURACY MODULES

CLIN CONTRACT TYPE:

Firm Fixed Price

Please use 32 as quantity for CLIN 0002AA.

(End of narrative B001)

Packaging and Marking _____________________

Packaging and Marking. 0002.(b) Special

Instructions : (l)Packaging: Request Standard

Commercial Packing for the Modules with Measurement transducers, to include individual containers for each Module with Measurement transducer. Components, Manuals, accessories etc., will be packed with each

Module with Measurement transducer.

(2)Marking/Labeling: Packages will be marked IAW MIL-

STD-129P. The Module with measurement transducer will be labeled IAW MIL-STD-130M with the cage code, model number and serial number. (3) The Module with

Measurement transducer will be registered in the

IUID registry IAW MIL-STD-130M with the cage code, model number and serial number.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

SHIP TO:

(SW3227) DLA DISTRIBUTION RED RIVER

RECEIVING BLDG 499

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

5 48

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DISREGARD ABOVE SHIPPING ADDRESS.

DELIVERY SCHEDULE WILL BE DETERMINED

BY EACH DELIVERY ORDER.

(End of narrative F001)

0003 STANDARD ACCURACY MODULES

0003AA MODULES WITH MEASUREMENT TRANSDUCER (STANDARD _____________________________________________

ACCURACY) $ $ _________ ______________ __________________

COMMODITY NAME: STANDARD ACCURACY MODULES

CLIN CONTRACT TYPE:

Firm Fixed Price

Please use 0 as quantity for CLIN 0003AA.

(End of narrative B001)

Packaging and Marking _____________________

Packaging and Marking. (b) Special Instructions:

(1)Packaging: Request Standard Commercial Packing for the Modules with Measurement transducers , to include individual containers for each Module with

Measurement transducer. Components, Manuals, accessories etc., will be packed with each Module with Measurement transducer. (2)Marking/Labeling :

Packages will be marked IAW MIL- STD- 129P} The

Module with measurement transducer will be labeled

IAW MIL-STD-130M with the cage code, model number and serial number. (3) The Module with Measurement transducer will be registered in the IUID registry

IAW MIL-STD-130M with the cage code, model number and serial number.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

6 48

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(SW3227) DLA DISTRIBUTION RED RIVER

RECEIVING BLDG 499

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

DISREGARD ABOVE SHIPPING ADDRESS.

DELIVERY SCHEDULE WILL BE DETERMINED

BY EACH DELIVERY ORDER.

(End of narrative F001)

0004 TRANSDUCER CALIBRATION SPPT.

0004AA TRANSDUCER CALIBRATION SUPPORT HARDWARE/SOFTWARE $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: TRANSDUCER CALIBRATION SPPT.

CLIN CONTRACT TYPE:

Firm Fixed Price

Please use 11 as quantity for CLIN 0004AA.

(End of narrative B001)

Packaging and Marking _____________________

Packaging and Marking. (b) Special Instructions:

(1)Packaging: Request

Standard Commercial Packing for the transducer calibration support hardware/software, to include individual containers for each transducer calibration support hardware/software. Manuals, accessories etc., will be packed with each transducer calibration support hardware/software (2)Marking/Labeling :

Packages will be marked IAW MIL- STD- 129P} The transducer calibration support hardware/softwarewill be labeled IAW MIL-STD-130M with the cage code, model number and serial number.(3) The transducer calibration support hardware/softwarewill be registered in the IUID registry IAW MIL-STD-130M with the cage code, model number and serial number.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

7 48

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

(SW3227) DLA DISTRIBUTION RED RIVER

RECEIVING BLDG 499

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

DISREGARD ABOVE SHIPPING ADDRESS.

DELIVERY SCHEDULE WILL BE DETERMINED

BY EACH DELIVERY ORDER.

(End of narrative F001)

0005 PPC CALIBRATION SUPPORT

0005AA PPC CALIBRATION SUPPORT HARDWARE/SOFTWARE $ $ _________________________________________ ______________ __________________

COMMODITY NAME: PPC CALIBRATION SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Please use 11 as quantity for CLIN 0005AA.

(End of narrative B001)

Packaging and Marking _____________________

Packaging and Marking (b) Special

Instructions:(1)Packaging: Request Standard

Commercial Packing for the PPC Calibration Support hardware/software to include components, manuals, accessories etc., will be packed with each PPC

Calibration Support hardware/software.

(2)Marking/Labeling : Packages will be marked IAW MIL-

STD-129P} The PPC Calibration Support hardware/software will be labeled IAW MIL-STD-130M with the cage code, model number and serial number.

(3) The PPC Calibration Support hardware/software will be registered in the IUID registry IAW MIL-STD-

130M with the cage code, model number and serial number.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

8 48

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

(SW3227) DLA DISTRIBUTION RED RIVER

RECEIVING BLDG 499

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

DISREGARD ABOVE SHIPPING ADDRESS.

DELIVERY SCHEDULE WILL BE DETERMINED

BY EACH DELIVERY ORDER.

(End of narrative F001)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Pneumatic Pressure Controller and Measurement Transducers_________________________________________________________

Price Evaluation Worksheet Period 1-5 (FYs 2016-2020)_____________________________________________________

ITEM FISCAL ORDERING QUANTITY____ ______ ________ ________ UNIT PRICE __________ TOTAL PRICE ___________

YEAR(FY) PERIODS ________ _______

Pneum Prs. Ctr FY 16 ONE ___32____ $_________ __ $_________

332 Max Quantity FY 17 TWO ___75____ $_________ __ $_________

For All Years FY 18 THREE ___75____ $_________ __ $_________

CLIN 0001 FY 19 FOUR ___75____ $_________ __ $_________

FY 20 FIVE ___75____ $_________ __ $_________

Modules High Acc FY 16 ONE ___32____ $_________ __ $_________

332 Max Quantity FY 17 TWO ___75____ $_________ __ $_________

For All Years FY 18 THREE ___75____ $_________ __ $_________

CLIN 0002 FY 19 FOUR ___75____ $_________ __ $_________

FY 20 FIVE ___75____ $_________ __ $_________

Modules Std Acc FY 16 ONE ___0 ____ $_________ __ $_________

175 Max Quantity FY 17 TWO ___44____ $_________ __ $_________

For All Years FY 18 THREE ___44____ $_________ __ $_________

CLIN 0003 FY 19 FOUR ___44____ $_________ __ $_________

FY 20 FIVE ___43____ $_________ __ $_________

Transducer FY 16 ONE ___11____ $_________ _____ $_________

Calibration Support FY 17 TWO ____5____ $_________ _ $_________

33 Max Quantity FY 18 THREE ____5____ $_________ _ $_________

For All Years FY 19 FOUR ____6____ $_________ _ $_________

CLIN 0004 FY 20 FIVE ___ 6____ $_________ __ $_________

PPC Calibration FY 16 ONE ___11____ $_________ __ $_________

Support FY 17 TWO ___75____ $_________ __ $_________

311 Max Quantity FY 18 THREE ___75____ $_________ __ $_________

For All Years FY 19 FOUR ___75____ $_________ __ $_________

CLIN 0005 FY 20 FIVE ___75____ $_________ __ $_________

TOTAL AGGREGATE

PRICE $_________

*PLEASE USE PROPOSED QUANTITIES TO PROVIDE TOTALS.*

(Quantity x Unit Price = Total Price)

**THE QUANTITIES FOR THE INITIAL ORDERING PERIOD, FY16 (CLINS 0001AA, 0002AA, 0004AA, AND 0005AA) REPRESENT THE GOVERNMENT'S MINIMUM

ORDER QUANTITIES UNDER THE RESULTING IDIQ CONTRACT. THE QUANTITIES STATED IN THIS WORKSHEET FOR ORDERING PERIODS 2-5 (FYs 17-20) ARE

FOR THE PURPOSE OF PRICE EVALUATION ONLY. THE GOVERNMENT DOES NOT PLAN TO NOR GUARANTEE TO ORDER ANY QUANTITIES FOR ANY ORDERING PERIOD

AFTER THE INITIAL/FY16 ORDERING PERIOD.**

*** END OF NARRATIVE B0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PURCHASE DESCRIPTION

FOR

PNEUMATIC PRESSURE CONTROLLER AND

MEASUREMENT TRANSDUCERS

1. SCOPE

This Purchase Description defines the minimum requirements for: Pneumatic Pressure Controller (PPC)/Chassis, High Accuracy set of

Measurement Transducers, Standard Accuracy set of Measurement Transducers, and ancillary support equipment. The metrology grade

PPC/Chassis and Measurement Transducer sets are to be used in the calibration of pneumatic pressure gauges and transducers. The PPC and transducers shall be commercial off the shelf (COTS) with modular design. Proposals shall demonstrate or indicate that the contractor's proposed equipment meets or exceeds each of the requirements listed in the purchase description below.

2. PERFORMANCE REQUIREMENTS

2.1 PPC/Transducer Configuration #1 (High Accuracy)

2.1.1 Accuracy: The Combined Uncertainty of the pressure measurement shall maintain a 4 to 1 Test Uncertainty Ratio (TUR) when calibrating absolute and gauge type Accuracy Grade 2A (ASME B40.100-2013) and below gauges, from 5 to 2500 psig.

Combined Uncertainty shall include reference calibration standard (0.000145 psia + 20 ppm), linearity, hysteresis, repeatability, and 1-year stability.

2.2 PPC/Transducer Configuration #2 (Standard Accuracy)

2.2.1 Accuracy: The Combined Uncertainty of the pressure measurement shall maintain a 4 to 1 Test Uncertainty Ratio (TUR) when calibrating absolute and gauge type Accuracy Grade 1A (ASME B40.100-2013) and below gauges, from 5 to 2500 psig.

Combined Uncertainty shall include reference calibration standard (0.000145 psia + 20 ppm), linearity, hysteresis, repeatability, and 1-year stability.

2.3 Control Stability: 0.003% transducer range or better.

2.4 Operational Pressure Range: Shall control pressure from -15 to 2500 psig.

2.5 Units: Shall display pressure in the following units: psig, psia, Pa, kPa, MPa, inH20, inHg, mmHg, bar, and mbar.

2.6 Operational Modes: PPC shall have a control mode and measurement mode.

2.7 Warm-Up Time: 30 minutes or less.

2.8 Environmental Conditions: Shall withstand the following conditions.

2.8.1 Operating Temperature: 60 to 90 \'baF

2.8.2 Storage Temperature: 0 \'baF to 140 \'baF

2.8.3 Humidity: 20% to 90% RH, non-condensing

2.8.4 Shipping: Standard commercial shipping conditions.

3. FUNCTIONAL REQUIREMENTS

3.1 Interoperability: The PPC/Chassis shall be capable of accepting and operating with the transducers in Configuration #1 (Section 2.1) and Configuration #2 (Section 2.2).

3.2 Functional Range: Shall function as defined in Configuration #1 (Section 2.1) and Configuration #2 (Section 2.2) without removing and replacing modules with measurement transducers during operation.

3.3 Coefficient Storage: Modules with measurement transducers shall maintain calibration coefficients, independent of any PPC/Chassis.

3.4 Display: LED, LCD or Plasma screen with alpha numeric characters. All necessary test information shall be displayed on screen.

3.5 User Interface: All functions of the PPC shall be accessible through the front panel display and front user interface.

3.6 Remote Interface: PPC shall have remote interfaces through USB, RS-232C and/or IEEE 488.2, and contractor shall provide programming command set for the PPC. All functions of the PPC shall be accessible through the remote interface.

3.7 Zero Correction: PPC shall have a zeroing function.

3.8 Head Correction: PPC shall correct for head pressure.

3.9 Calibration:

3.9.1 PPC and modules with measurement transducers shall meet all performance requirements, without recalibration, for a period of at least 1 year.

3.9.2 A means to store COMPASS for Pressure Calibration Software (COMPASS) derived calibration coefficients in the modules with transducers shall be provided.

3.9.3 Modules with measurement transducers shall have the capability to be transported and calibrated independent of the original PPC/Chassis with COMPASS software, dead weight system and connect to a SS-QC4-S-400 Swagelok quick connect stem.

3.9.4 Hardware and software beyond Army Secondary Reference calibration/repair capability, shall be provided to support calibration/repair of modules with measurement transducers independent of the original PPC/Chassis, as mentioned in section

3.9.3.

3.9.5 If PPC/Chassis calibration is required, hardware and software for calibration and adjustments beyond Army Secondary transfer calibration capability (capability information provided on request) shall be provided.

3.9.6 Repair parts shall be available for repair of PPC/Chassis and modules with measurement transducers (see 5.2.4 below). Any repairs deemed manufacture only shall be specified and justified.

4. MECHANICAL & PHYSICAL REQUIREMENTS

4.1 Dimensions: 17.8125 Width and 20.5 Depth Maximum

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

4.2 Weight: PPC shall not exceed 44 pounds (1 Person Lift Limit).

4.3 Rack Mounting: A standard 19 rack mounting kit shall be an available option.

4.4 Power: PPC shall operate on 120VAC 60Hz, 15A single phase, standard U.S. electrical power, and come equipped with standard U.S. plug type.

4.5 Connection Ports: PPC shall have easily accessible ports for pressure and vacuum connections. Connections shall be or adapt to 1/8

NPT. Any necessary adapters shall be provided. Source pressure ports shall clearly be labeled with maximum input pressure. All ports shall be labeled with size and thread type.

4.6 Pressure Media: PPC shall operate with Nitrogen as the working gas.

5. MANUAL

5.1: Commercial operators Manual for the PPC and proposed modules with measurement transducers shall be provided.

5.2: Commercial maintenance Manual for the PPC and proposed modules with measurement transducers shall be provided.

6. TRAINING

6.1 Instructor and Key Personnel Training: One time training at Redstone Arsenal for up to 10 personnel consisting of general concepts of operation, safety, setup, operation, calibration, adjustment, maintenance, fault isolation and repair.

7. WARRANTY

7.1 Each system shall include a standard commercial warranty of no less than 2 years.

8. REFERENCES

8.1 ASME B40.100-2013, Pressure Gauges and Gauge Attachments.

*** END OF NARRATIVE C0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

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

1 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

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

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with

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the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-1-______________ -2-___________________________________

__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in

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Attachment Number -5-.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number -6-.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

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(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Governments unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material

Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

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(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at

252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number N/A, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by contract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

(End of clause)

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CONTRACT CLAUSES

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

1 52.203-3 GRATUITIES APR/1984

2 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

3 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

4 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2015

5 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS MAY/2015

6 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

7 52.246-24 LIMITATION OF LIABILITY--HIGH-VALUE ITEMS FEB/1997

8 52.247-14 CONTRACTOR RESPONSIBILITY FOR RECEIPT OF SHIPMENT APR/1984

9 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

10 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL DEC/2012

11 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2015

12 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

13 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

14 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM JUN/2013

15 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC NOV/2014

16 252.225-7015 RESTRICTION ON ACQUISITION OF HAND OR MEASURING TOOLS JUN/2005

17 252.225-7021 TRADE AGREEMENTS--BASIC JUN/2016

18 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC SEP/2004

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

19 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014

20 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA JUN/2013

21 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

22 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

23 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

24 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

25 252.246-7006 WARRANTY TRACKING OF SERIALIZED ITEMS MAR/2016

26 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC APR/2014

27 252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS JUN/2012

28 252.216-7006 ORDERING MAY/2011

Insert 29 AUGUST 2016 and 28 AUGUST 2021. in the blanks in paragraph (a) within the above referenced clause.

29 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR JUN/2016

EXECUTIVE ORDERS--COMMERCIAL ITEMS

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and

10 U.S.C. 2402).

__X_ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of

Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved].

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___ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section

743 of Div. C).

__X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for

Debarment (Oct 2015) (31 U.S.C. 6101 note).

__X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

___ (10) [Reserved]

___ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

___ (ii) Alternate I (NOV 2011) of 52.219-3.

___ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

___ (ii) Alternate I (JAN 2011) of 52.219-4.

___ (13) [Reserved]

___ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011) of 52.219-6.

___ (iii) Alternate II (Nov 2011) of 52.219-6.

___ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

__X_ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

___ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2015) (15 U.S.C. 637(d)(4)).

___ (ii) Alternate I (Oct 2001) of 52.219-9.

___ (iii) Alternate II (Oct 2001) of 52.219-9.

___ (iv) Alternate III (OCT 2015) of 52.219-9.

___ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

___ (19) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).

_X__ (20) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657 f)

__X_ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013)(15 U.S.C. 632(a)(2)).

___ (23) 52.219-29 Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Dec 2015)

(15 U.S.C. 637(m)).

___ (24) 52.219-30 Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Dec

2015) (15 U.S.C. 637(m)).

_X__ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

_X__ (26) 52.222-19, Child LaborCooperation with Authorities and Remedies (Feb 2016) (E.O. 13126).

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_X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X_ (28) 52.222-26, Equal Opportunity (Apr 2015)(E.O. 11246).

__X_ (29) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Oct

2015)(38 U.S.C. 4212).

__X_ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014)(29 U.S.C. 793).

__X_ (31) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Feb

2016)(38 U.S.C. 4212).

_X__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

___ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C.

6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

___ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O.

13693).

___ (38)(i) 52.223-13, Acquisition of EPEAT[supreg]-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Oct 2015) of 52.223-13.

___ (39)(i) 52.223-14, Acquisition of EPEAT[supreg]-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-14.

___ (40) 52.223-15, Energy Efficiency in…