Request_for_Proposal_W31P4Q-17-R-0079.pdf

PDF 77 KB Posted Jan 28, 2017

Attached to: MIM-23 HAWK A2N SPARE PARTS
Solicitation number: W31P4Q17R0079
Issued by: Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command

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RFP W31P4Q-17-R-0079

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File	Type	Posted
Signed_Amendment_0001_for_W31P4Q17R0079_dated_8_February_2017.pdf	PDF	Feb 8, 2017
ATT_0001_Statement_of_Work_for_Acquisition_of_HAWK_A2N_Spare_Parts.pdf	PDF	Jan 28, 2017
ATT_0002_DD254_Contract_Security_Classification_Specification.pdf	PDF	Jan 28, 2017
ATT_0004_FAT_-_First-Article-Waiver-Worksheet.pdf	PDF	Jan 28, 2017
ATT_0003_Document_Summary_List_for_HAWK_A2N_Spares.pdf	PDF	Jan 28, 2017

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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-17-R-0079 X

2017FEB2704:00pm

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

1 40

X 1

X 4 X 14

X 15 X 16 X 17

X 18

X 20

X 28

X 29

X 35

X 38

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 Arsenal (ACC-RSA) hereby issues this Request for Proposal (RFP), W31P4Q-17-R-0079, to support the Missile Systems Management Branch (MSMB) of the Security and Assistance Management Command (SAMD) mission. This solicitation is issued for a one-time procurement for the production and delivery of MIM-23 "HOMING ALL THE WAY KILLER" HAWK A2N missile spare parts in accordance with Attachment 0001, Statement of Work (SOW), on a Firm Fixed Price (FFP) basis in support of Foreign

Military Sales (FMS) customers.

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

Attachment 0001, Statement of Work titled, "Acquisition of Hawk A2N Spare Parts," dated 27 September 2016. Failure to provide for any item shall render the offer non-responsive or may cause the offeror's proposal to be rejected. Award of contract 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, past performance, and pricing standpoint. The Government reserves the right to conduct discussions if the Procuring Contracting Officer (PCO) 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 not available for these spare parts; therefore, it will not be included as an attachment to this solicitation. The USG does not own the proprietary rights to the technical data packages associated for each part listed in Section B (CLIN(s) 0001AA through 0007AA) of this solicitation.

A-6. The FOB POINT is at Destination and the shipping address is the same for all CLIN(s) 0001AA through 0007AA as noted in Section B in Narrative F001 and the address is as follows:

SR W0H9 HAWK CHAP LOG SAMD

HAWK LSC

4707 FRED WILSON ROAD

EL PASO, TEXAS 79906-3102

A-7.

1. A contractor tested First Article Test (FAT) is required IAW FAR 52.209-3 for CLIN(s) 0001AA, 0002AA, 0003AA, 0004AA, 0005AA, 0006AA, and 0007AA. The FAT unit(s) shall be retained as a manufacturing standard. The FAT requirements may be waived if sufficient documentation is provided subject to verification and approval by the requiring activity (MSMB). A petition for a Waiver of the FAT is

REQUIRED and must be submitted to the Requiring Activity, (MSMB), prior to the submission of the contractors proposal to the ACC-RSA _______________________

Contracting Office. The waiver must provide all supporting documentation and validation of the FAT conducted and/or the proof of sales from past detailing FAT's of exact or similar units with any USG agency within the past 5 years. The contractor shall submit the First ______

Article - Waiver Worksheet located in Section J, Attachment 0004 of this solicitation.__________________________

2. The Government will accept alternate FAT testing IAW FAR clause 9.302(c), FAT and approval (hereafter referred to as testing and approval) ensures that the contractor can furnish a product that conforms to all contract requirements for acceptance. Before requiring testing and approval, the contracting officer shall consider (c) Availability of other, less costly, methods of ensuring the desired quality. If this method is selected, the contractor shall make a request in writing to MSMB of SAMD and the PCO in writing prior to submission of their proposal. A Certificate of Conformance (CoC) will be presented as validation for each part under each CLIN to verifiy a FAT has been completed.

A-8. Offers shall be submitted in accordance with FAR 52.215-1. Contractors should email their proposal/offer to david.c.webb8.civ@mail.mil with courtesy copy to kristin.l.daggett.civ@mail.mil Not Later Than 1700 (5:00 PM) Central Standard Time on__________________________ ______________________________

27 February 2017.

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

2 40

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

NAME:____________________________________

PHONE:___________________________________

EMAIL:___________________________________

*** END OF NARRATIVE A0001 ***

3 40

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FAN,CENTRIFUGAL

NSN: 4140-01-233-1468

Mfr CAGE: 82877

Mfr Part Number: 034083

0001AA CENTRIFUGAL FAN - PART NUMBER 9172174-5 5 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: FAN,CENTRIFUGAL

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSG7513 PRON AMD: 01

AMS CD: WAC037

CUSTOMER ORDER NO: 584JO04N3AHY01

FMS COUNTRY/CASE: JO/WAC

The Part Number (P/N) for the Centrifugal Fan is

9172174-5.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW, ATT 0001

Packaging and Marking _____________________

Packing and crating will be in accordance with best commercial practices.

Marking of all packages will be IAW MIL-STD-129.

(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 ______ ________ ______ ______ ________ _____

001 BJOK5N5272V001 W91ZFU L 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 31-MAR-2018

FOB POINT: Destination

SHIP TO:

(W91ZFU) SR TBD - Planning Only

4 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Default Street, see derivative

Default City, see derivative,, DOC SUPPL

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

002 BJOK5N5272V002 W91ZFU L 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 31-MAR-2018

FOB POINT: Destination

SHIP TO:

(W91ZFU) SR TBD - Planning Only

Default Street, see derivative

Default City, see derivative,, DOC SUPPL

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

003 BJOK5N5272V003 W91ZFU L 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-MAR-2018

FOB POINT: Destination

SHIP TO:

(W91ZFU) SR TBD - Planning Only

Default Street, see derivative

Default City, see derivative,, FOB POINT: DESTINATION

SHIP TO: (W91ZFU)

SR W0H9 CHAP HAWK LOG SAMD

HAWK LSC

4707 FRED WILSON ROAD

EL PASO, TEXAS 79906-3102

(End of narrative F001)

0002 TRANSISTOR

NSN: 5961-00-978-6052

Mfr CAGE: 81349

Mfr Part Number: JAN2N1016D

5 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AA TRANSISTOR - PART NUMBER 10051404 3 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: TRANSISTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSG7613 PRON AMD: 01

AMS CD: WAC037

CUSTOMER ORDER NO: 584JO04N3AHY01

FMS COUNTRY/CASE: JO/WAC

The Part Number (P/N) for the Transistor is 10051404.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW, ATT 0001

Packaging and Marking _____________________

Packing and crating will be in accordance with best commercial practices.

Marking of all packages will be IAW MIL-STD-129.

(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 ______ ________ ______ ______ ________ _____

001 BJOK5N5305V005 W91ZFU L 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 31-MAR-2018

FOB POINT: Destination

SHIP TO:

(W91ZFU) SR TBD - Planning Only

Default Street, see derivative

Default City, see derivative,, FOB POINT: DESTINATION

SHIP TO: (W91ZFU)

SR W0H9 CHAP HAWK LOG SAMD

HAWK LSC

6 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4707 FRED WILSON ROAD

EL PASO, TEXAS 79906-3102

(End of narrative F001)

0003 MICROCIRCUIT, DIGITAL

NSN: 5962-01-302-9714

Mfr CAGE: 18876

Mfr Part Number: 13234500-002

0003AA DIGITAL MICROCIRCUIT - PART NUMBER 13234500-002 2 EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: MICROCIRCUIT, DIGITAL

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSG7713 PRON AMD: 01

AMS CD: WAC037

CUSTOMER ORDER NO: 584JO04N3AHY01

FMS COUNTRY/CASE: JO/WAC

The Part Number (P/N) for the Digital Microcircuit is

13234500-002.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW, ATT 0001

Packaging and Marking _____________________

Packing and crating will be in accordance with best commercial practices.

Marking of all packages will be IAW MIL-STD-129.

(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 ______ ________ ______ ______ ________ _____

001 BJOK5N6004V001 W91ZFU L 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 31-MAR-2018

7 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W91ZFU) SR TBD - Planning Only

Default Street, see derivative

Default City, see derivative,, FOB POINT:

DESTINATION

SHIP TO: (W91ZFU)

SR W0H9 CHAP HAWK LOG SAMD

HAWK LSC

4707 FRED WILSON ROAD

EL PASO, TEXAS 79906-3102

(End of narrative F001)

0004 DIGITAL MICROCIRCUIT

NSN: 5962-01-304-5983

Mfr CAGE: 18876

Mfr Part Number: 13234500-001

0004AA DIGITAL MICROCIRCUIT - PART NUMBER 13234500-001 15 EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: DIGITAL MICROCIRCUIT

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSG7813 PRON AMD: 01

AMS CD: WAC037

CUSTOMER ORDER NO: 584JO04N3AHY01

FMS COUNTRY/CASE: JO/WAC

The Part Number (P/N) for the Digital Micrcircuit is

13234500-001.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW, ATT 0001

Packaging and Marking _____________________

Packing and crating will be in accordance with best commercial practices.

8 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Marking of all packages will be IAW MIL-STD-129.

(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 ______ ________ ______ ______ ________ _____

001 BJOK5N6004V003 W91ZFU L 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 15 31-MAR-2018

FOB POINT: Destination

SHIP TO:

(W91ZFU) SR TBD - Planning Only

Default Street, see derivative

Default City, see derivative,, FOB POINT:

DESTINATION

SHIP TO: (W91ZFU)

SR W0H9 CHAP HAWK LOG SAMD

HAWK LSC

4707 FRED WILSON ROAD

EL PASO, TEXAS 79906-3102

(End of narrative F001)

0005 TRANSISTOR

NSN: 5961-00-978-6052

Mfr CAGE: 81349

Mfr Part Number: JAN2N1016D

0005AA TRANSISTOR - PART NUMBER 10051404 4 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: TRANSISTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSG7913 PRON AMD: 01

AMS CD: WAC037

9 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CUSTOMER ORDER NO: 584JO04N3AHY01

FMS COUNTRY/CASE: JO/WAC

The Part Number (P/N) for the Transistor is 10051404.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW, ATT 0001

Packaging and Marking _____________________

Packing and crating will be in accordance with best commercial practices.

Marking of all packages will be IAW MIL-STD-129.

(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 ______ ________ ______ ______ ________ _____

001 BJOK5N6062V001 W91ZFU L 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 31-MAR-2018

FOB POINT: Destination

SHIP TO:

(W91ZFU) SR TBD - Planning Only

Default Street, see derivative

Default City, see derivative,, FOB POINT:

DESTINATION

SHIP TO: (W91ZFU)

SR W0H9 CHAP HAWK LOG SAMD

HAWK LSC

4707 FRED WILSON ROAD

EL PASO, TEXAS 79906-3102

(End of narrative F001)

10 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0006 POWER TRANSFORMER

NSN: 5950-00-230-3717

Mfr CAGE: 18876

Mfr Part Number: 10112511

0006AA POWER TRANSFORMER - PART NUMBER 10112511 1 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: POWER TRANSFORMER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSG8013 PRON AMD: 01

FMS COUNTRY/CASE: KS/ZFG

The Part Number (P/N) for the Power Transformer is

10112511.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW, ATT 0001

Packaging and Marking _____________________

Packing and crating will be in accordance with best commercial practices.

Marking of all packages will be IAW MIL-STD-129.

(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 ______ ________ ______ ______ ________ _____

001 BKSH455217E741 W91ZFU L 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-MAR-2018

FOB POINT: Destination

SHIP TO:

(W91ZFU) SR TBD - Planning Only

Default Street, see derivative

Default City, see derivative,, 11 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT:

DESTINATION

SHIP TO: (W91ZFU)

SR W0H9 CHAP HAWK LOG SAMD

HAWK LSC

4707 FRED WILSON ROAD

EL PASO, TEXAS 79906-3102

(End of narrative F001)

0007 RESISTOR,VOLTAGE SE

NSN: 5905-01-254-2741

Mfr CAGE: 18876

Mfr Part Number: 11510500-3

0007AA VOLTAGE RESISTOR SE - PART NUMBER 11510500-3 2 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: RESISTOR,VOLTAGE SE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J56DSG8113 PRON AMD: 01

FMS COUNTRY/CASE: KS/ZFG

The Part Number (P/N) for the Resistor, Voltage SE is

11510500-3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW, ATT 0001

Packaging and Marking _____________________

Packing and crating will be in accordance with best commercial practices.

Marking of all packages will be IAW MIL-STD-129.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

12 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

001 BKSH456033E761 W91ZFU L 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 31-MAR-2018

FOB POINT: Destination

SHIP TO:

(W91ZFU) SR TBD - Planning Only

Default Street, see derivative

Default City, see derivative,, FOB POINT:

DESTINATION

SHIP TO: (W91ZFU)

SR W0H9 CHAP HAWK LOG SAMD

HAWK LSC

4707 FRED WILSON ROAD

EL PASO, TEXAS 79906-3102

(End of narrative F001)

13 40

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

The contractor will abide by the Statement of Work (SOW) titled, "Acquisition of Hawk A2N Spare Parts," dated 27 September 2016 located in Attachment 0001 located in Section J of the this soliciation and the resulting contract award.

*** END OF NARRATIVE C0001 ***

14 40

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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)

15 40

Name of Offeror or Contractor:

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.

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.

The higher-level standard will be incorporated in this clause after the close discussions/negotiations in the contract award. This is to be determined at a later date.

(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

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.

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-3 52.247-34 F.O.B. DESTINATION NOV/1991

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SECTION G - CONTRACT ADMINISTRATION DATA

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.

(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

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

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(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 I - CONTRACT CLAUSES

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.

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 52.204-2 SECURITY REQUIREMENTS AUG/1996

I-10 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-11 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2015

I-12 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE JUL/2013

I-13 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

I-14 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-15 52.211-5 MATERIAL REQUIREMENTS AUG/2000

I-16 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-17 52.215-14 INTEGRITY OF UNIT PRICES OCT/2010

I-18 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-19 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-20 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2014

I-21 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES FEB/2016

I-22 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT EXCEEDING MAY/2014

$15,000

I-23 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-24 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-25 52.222-37 EMPLOYMENT REPORTS ON VETERANS FEB/2016

I-26 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-27 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

I-28 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-29 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-30 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-31 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

I-32 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT DEC/2007

I-33 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

I-34 52.232-1 PAYMENTS APR/1984

I-35 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-36 52.232-11 EXTRAS APR/1984

I-37 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-38 52.232-25 PROMPT PAYMENT JAN/2017

I-39 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

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

I-41 52.233-1 DISPUTES MAY/2014

I-42 52.233-3 PROTEST AFTER AWARD AUG/1996

I-43 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-44 52.242-13 BANKRUPTCY JUL/1995

I-45 52.243-1 CHANGES--FIXED PRICE AUG/1987

I-46 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS DEC/2016

I-47 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003

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I-48 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

I-49 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-50 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-51 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-52 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-53 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

I-54 252.204-7000 DISCLOSURE OF INFORMATION AUG/2013

I-55 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-56 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT FEB/2014

I-57 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2015

I-58 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

I-59 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

I-60 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-61 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011

I-62 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE SEP/2016

I-63 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013

INFORMATION MARKED WITH RESTRICTIVE LEGENDS

I-64 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA SEP/2016

I-65 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

I-66 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

I-67 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-68 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

I-69 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

I-70 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT MAR/2008

I-71 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC APR/2014

I-72 52.209-1 QUALIFICATION REQUIREMENTS FEB/1995

(a) Definition. Qualification requirement, as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list.

Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

(Name) -1-

(Address) -2-

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offerors Name _______________________________________________________

Manufacturers Name __________________________________________________

Sources Name ________________________________________________________

Item Name ____________________________________________________________

Service Identification _______________________________________________

Test Number (to the extent known) __________________________________________________________

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, 21 40

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manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Governments best interests.

(e) If an offeror, manufacturer, source, product or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Governments interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

(End of Clause)

I-73 52.209-3 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING SEP/1989

(a) The Contractor shall test -1- unit(s) of Lot/Item -2- as specified in this contract. At least -3- calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

(b) The Contractor shall submit the first article test report within -4- calendar days from the date of this contract to -5- marked

First Article Test Report: Contract No. ___, Lot/Item No. ___. Within -6- calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the

Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the

Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

(End of Clause)

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I-74 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS DEC/2014

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

I-75 52.215-19 NOTIFICATION OF OWNERSHIP CHANGES OCT/1997

(a) The Contractor shall make the following notifications in writing:

(1) When the Contractor becomes aware that a change in its ownership has occurred, or is certain to occur, that could result in changes in the valuation of its capitalized assets in the accounting records, the Contractor shall notify the Administrative Contracting

Officer (ACO) within 30 days.

(2) The Contractor shall also notify the ACO within 30 days whenever changes to asset valuations or any other cost changes have occurred or are certain to occur as a result of a change in ownership.

(b) The Contractor shall --

(1) Maintain current, accurate, and complete inventory records of assets and their costs;

(2) Provide the ACO or designated representative ready access to the records upon request;

(3) Ensure that all individual and grouped assets, their capitalized values, accumulated depreciation or amortization, and remaining useful lives are identified accurately before and after each of the Contractors ownership changes; and

(4) Retain and continue to maintain depreciation and amortization schedules based on the asset records maintained before each

Contractor ownership change.

(c) The Contractor shall include the substance of this clause in all subcontracts under this contract that meet the applicability requirement of FAR 15.408(k).

(End of Clause)

I-76 52.222-35 EQUAL OPPORTUNITY FOR VETERANS OCT/2015

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

"Active duty wartime or campaign badge veteran," "Armed Forces service medal veteran," "disabled veteran," "protected veteran,"

"qualified disabled veteran," and "recently separated veteran" have the meanings given at FAR 22.1301.

(b) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-300.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified protected veterans, and requires affirmative action by the

Contractor to employ and advance in employment qualified protected veterans.

(c) Subcontracts. The Contractor shall insert the terms of this clause in subcontracts of $150,000 or more unless exempted by rules, regulations, or orders of the Secretary of Labor. The Contractor shall act as specified by the Director, Office of Federal Contract

Compliance Programs, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.

(End of clause)

I-77 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES JUL/2014

(a) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-741.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified individuals on the basis of disability, and requires affirmative action by the Contractor to employ and advance in employment qualified individuals with disabilities.

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(b) Subcontracts. The Contractor shall include the terms of this clause in every subcontract or purchase order in excess of $15,000 unless exempted by rules, regulations, or orders of the Secretary, so that such provisions will be binding upon each subcontractor or vendor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs of the U.S. Department of

Labor, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.

(End of clause)

I-78 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA JAN/1997

(a) Hazardous material, as used in this clause, includes any material defined as hazardous under the latest version of Federal Standard

No. 313 (including revisions adopted during the term of the contract).

(b) The offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be delivered under this contract. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or

Special Item Number. This information shall also be included on the Material Safety Data Sheet submitted under this contract.

Material Identification No.

(If none, insert None)

(c) This list must be updated during performance of the contract whenever the Contractor determines that any other material to be delivered under this contract is hazardous.

(d) The apparently successful offeror agrees to submit, for each item as required prior to award, a Material Safety Data Sheet, meeting the requirements of 29 CFR 1910.1200(g) and the latest version of Federal Standard No. 313, for all hazardous material identified in paragraph (b) of this clause. Data shall be submitted in accordance with Federal Standard No. 313, whether or not the apparently successful offeror is the actual manufacturer of these items. Failure to submit the Material Safety Data Sheet prior to award may result in the apparently successful offeror being considered nonresponsible and ineligible for award.

(e) If, after award, there is a change in the composition of the…

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