W31P4Q17R0080-RFP.pdf

PDF 114 KB Posted Apr 3, 2017

Attached to: TCS Torque Sensors
Solicitation number: W31P4Q-17-R-0080
Issued by: Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command

About this file

From the source

RFP

View the file

Other files

File	Type	Posted
J&A_0117-17__JUSTIFICATION_REVIEW_DOCUMENT_FOR_TORQUE_SENSORS_Redacted_12-13-16_Redacted.pdf	PDF	Apr 3, 2017

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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-17-R-0080 2017APR03

KEITH B. GREGORY (256)313-4650

KEITH.B.GREGORY5.CIV@MAIL.MIL

2017APR17 03:00pm

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

334519

X DOA2

SEE SCHEDULE

X X

X 1

1 45

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

A-2. There will be five 1-year ordering periods. The first year will begin at contract award and run for 12 consecutive months.

Ordering periods 2-5 will follow immediately after the expiration of Ordering Period 1 with each period lasting 12 consecutive months.

The fifth and final ordering period will end 60 months after contract award.

A-3. The items under CLINs 0001-0006 are reflected below:

a. CLIN 0001-Torque Sensors, Sensor Data Model# T171-231-5/30, National Stock Number (NSN) 6625-01-552-9585. Estimated Quantities-minimum quantity one- maximum quantity 50.

b. CLIN 0002-Torque Sensors, Sensor Data Model# T171-231-50/300 NSN 6625-01-553-0707 Estimated Quantities-minimum quantity one-maximum quantity 50.

c. CLIN 0003-Torque Sensors, Sensor Data Model# T171-231-500/1.5K, NSN 6625-01-552-9584 Estimated Quantities-minimum quantity one-maximum quantity 50.

d. CLIN 0004-Torque Sensors, Sensor Data Model# T171-230-60/300, NSN 6635-01-603-5101 Estimated Quantities-minimum quantity one-maximum quantity 50.

e. CLIN 0005-Cases, Sensor Data Model# 12415, Estimated Quantities-minimum quantity one-maximum quantity 50.

f. CLIN 0006-Cases, Sensor Data Model# 0103-1007, Estimated Quantities-minimum quantity one-maximum quantity 50.

A-4. The Government will accept NO proposals which offer substitutions or generic parts. This procurement is limited to the brand name

Sensor Data models listed in Section B of the solicitation.

A-5. All references to FOB destination throughout this contract apply to all items and quantities ordered from ordering period one through ordering period five.

A-6. Items will be placed in ownership purpose code "9", condition code "A" and project code "GOE".

A-7. Warranty: Standard Commercial 2 year Warranty

A-8. Request delivery no later than 8 weeks after receipt of order (ARO).

*** END OF NARRATIVE A0001 ***

2 45

W31P4Q-17-R-0080

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 TORQUE SENSORS

NSN: 6625-01-552-9585

0001AA SENSOR DATA MODEL# T171-231-5/30 50 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: TORQUE SENSORS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Request Standard Commercial Packing for the Torque

Sensors and Cases, to include individual containers for each case. Components, Manuals, accessories etc., will be packed with each Torque Sensor.

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

Torque Sensors will be labeled IAW MIL 130-STD-130M with the cage code, model number and serial number.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DCMA Inspection Criteria:

a. Verify all equipment requiring IUID have an IUID label.

b. Verify IUID label human readable information contains the cage code and model number and serial number.

c. Verify IUID label is readable with a scanner and that the CAGE code, model number and serial number match the human readable part of the IUID label.

d. Verify that scanning the IUID will access the correct record in the IUID registry.

e. Verify UII data is in the UID Registry and all associated information is correct.

f. Verify all accessories and documentation is packed with the equipment.

g. Verify the packaging is sufficient to protect the equipment in shipment and storage.

h. Verify the package labeling is IAW MIL-STD-

129P.

(End of narrative E001)

3 45

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Request delivery NLT 8 weeks ARO

(End of narrative F001)

0002 TORQUE SENSORS

NSN: 6625-01-553-0707

0002AA SENSOR DATA MODEL# T171-231-50/300 50 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: TORQUE SENSORS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Request Standard Commercial Packing for the Torque

Sensors and Cases, to include individual containers for each case. Components, Manuals, accessories etc., will be packed with each Torque Sensor.

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

Torque Sensors will be labeled IAW MIL 130-STD-130M with the cage code, model number and serial number.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DCMA Inspection Criteria:

a. Verify all equipment requiring IUID have an IUID label.

b. Verify IUID label human readable information contains the cage code and model number and serial number.

c. Verify IUID label is readable with a scanner and that the CAGE code, model number and serial number match the human readable part of the IUID label.

d. Verify that scanning the IUID will access the

4 45

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

correct record in the IUID registry.

e. Verify UII data is in the UID Registry and all associated information is correct.

f. Verify all accessories and documentation is packed with the equipment.

g. Verify the packaging is sufficient to protect the equipment in shipment and storage.

h. Verify the package labeling is IAW MIL-STD-

129P.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Request delivery NLT 8 weeks ARO

(End of narrative F001)

0003 TORQUE SENSORS

NSN: 6625-01-552-9584

0003AA SENSOR DATA MODEL# T171-231-500/1.5K 50 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: TORQUE SENSORS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Request Standard Commercial Packing for the Torque

Sensors and Cases, to include individual containers for each case. Components, Manuals, accessories etc., will be packed with each Torque Sensor.

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

Torque Sensors will be labeled IAW MIL 130-STD-130M with the cage code, model number and serial number.

(End of narrative D001)

5 45

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DCMA Inspection Criteria:

a. Verify all equipment requiring IUID have an IUID label.

b. Verify IUID label human readable information contains the cage code and model number and serial number.

c. Verify IUID label is readable with a scanner and that the CAGE code, model number and serial number match the human readable part of the IUID label.

d. Verify that scanning the IUID will access the correct record in the IUID registry.

e. Verify UII data is in the UID Registry and all associated information is correct.

f. Verify all accessories and documentation is packed with the equipment.

g. Verify the packaging is sufficient to protect the equipment in shipment and storage.

h. Verify the package labeling is IAW MIL-STD-

129P.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Request delivery NLT 8 weeks ARO

(End of narrative F001)

0004 TORQUE SENSORS

NSN: 6635-01-603-5101

0004AA SENSOR DATA MODEL# T171-230-60/300 50 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: TORQUE SENSORS

CLIN CONTRACT TYPE:

Firm Fixed Price

6 45

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Request Standard Commercial Packing for the Torque

Sensors and Cases, to include individual containers for each case. Components, Manuals, accessories etc., will be packed with each Torque Sensor.

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

Torque Sensors will be labeled IAW MIL 130-STD-130M with the cage code, model number and serial number.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DCMA Inspection Criteria:

a. Verify all equipment requiring IUID have an IUID label.

b. Verify IUID label human readable information contains the cage code and model number and serial number.

c. Verify IUID label is readable with a scanner and that the CAGE code, model number and serial number match the human readable part of the IUID label.

d. Verify that scanning the IUID will access the correct record in the IUID registry.

e. Verify UII data is in the UID Registry and all associated information is correct.

f. Verify all accessories and documentation is packed with the equipment.

g. Verify the packaging is sufficient to protect the equipment in shipment and storage.

h. Verify the package labeling is IAW MIL-STD-

129P.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Request delivery NLT 8 weeks ARO

(End of narrative F001)

7 45

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 CASES

0005AA CASES: MODEL NO. 12415 50 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Request Standard Commercial Packing for the Torque

Sensors and Cases, to include individual containers for each case. Components, Manuals, accessories etc., will be packed with each Torque Sensor.

Packages will be marked IAW MIL-STD-129P. The Torque

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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DCMA Inspection Criteria:

a. Verify all equipment requiring IUID have an IUID label.

b. Verify IUID label human readable information contains the cage code and model number and serial number.

c. Verify IUID label is readable with a scanner and that the CAGE code, model number and serial number match the human readable part of the IUID label.

d. Verify that scanning the IUID will access the correct record in the IUID registry.

e. Verify UII data is in the UID Registry and all associated information is correct.

f. Verify all accessories and documentation is packed with the equipment.

g. Verify the packaging is sufficient to protect the equipment in shipment and storage.

h. Verify the package labeling is IAW MIL-STD-

129P.

(End of narrative E001)

Deliveries or Performance _________________________

8 45

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Request delivery NLT 8 weeks ARO

(End of narrative F001)

0006 CASES

0006AA CASES: MODEL NO. 0103-1007 50 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Request Standard Commercial Packing for the Torque

Sensors and Cases, to include individual containers for each case. Components, Manuals, accessories etc., will be packed with each Torque Sensor.

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

Torque Sensors will be labeled IAW MIL 130-STD-130M with the cage code, model number and serial number.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2. DCMA Inspection Criteria:

a. Verify all equipment requiring IUID have an IUID label.

b. Verify IUID label human readable information contains the cage code and model number and serial number.

c. Verify IUID label is readable with a scanner and that the CAGE code, model number and serial number match the human readable part of the IUID label.

d. Verify that scanning the IUID will access the correct record in the IUID registry.

e. Verify UII data is in the UID Registry and all

9 45

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

associated information is correct.

f. Verify all accessories and documentation is packed with the equipment.

g. Verify the packaging is sufficient to protect the equipment in shipment and storage.

h. Verify the package labeling is IAW MIL-STD-

129P.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Request delivery NLT 8 weeks ARO

(End of narrative F001)

0007 SHIPPING

0007AA SHIPPING 50 EA $ $ _________ ______________ __________________

COMMODITY NAME: SHIPPING

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Request Standard Commercial Packing for the Torque

Sensors and Cases, to include individual containers for each case. Components, Manuals, accessories etc., will be packed with each Torque Sensor.

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

Torque Sensors will be labeled IAW MIL 130-STD-130M with the cage code, model number and serial number.

(End of narrative D001)

Inspection and Acceptance _________________________

10 45

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

2. DCMA Inspection Criteria:

a. Verify all equipment requiring IUID have an IUID label.

b. Verify IUID label human readable information contains the cage code and model number and serial number.

c. Verify IUID label is readable with a scanner and that the CAGE code, model number and serial number match the human readable part of the IUID label.

d. Verify that scanning the IUID will access the correct record in the IUID registry.

e. Verify UII data is in the UID Registry and all associated information is correct.

f. Verify all accessories and documentation is packed with the equipment.

g. Verify the packaging is sufficient to protect the equipment in shipment and storage.

h. Verify the package labeling is IAW MIL-STD-

129P.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Request delivery NLT 8 weeks ARO

(End of narrative F001)

11 45

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

TCS Torque Sensors__________________

Price Evaluation Worksheet Period 1-5 (FYs 2017-2022)_____________________________________________________

ITEM ORDERING UNIT____ ________ _____ QUANTITY TOTAL PRICE________ ___________

PERIODS PRICE _______ _____

Torque Sensor OP 1 $_________ 50 $_________ __

Sensor Data# OP 2 $_________ 50 $_________ __

T171-231-5/30 OP 3 $_________ 50 $_________ __

CLIN 0001 OP 4 $_________ 50 $_________ __

50 Total For OP 5 $_________ 50 $_________ __

All Years

Torque Sensor OP 1 $_________ 50 $_________ __

Sensor Data# OP 2 $_________ 50 $_________ __

T171-231-50/300 OP 3 $_________ 50 $_________ __

CLIN 0002 OP 4 $_________ 50 $_________ __

50 Total For OP 5 $_________ 50 $_________ __

All Years

Torque Sensor OP 1 $_________ 50 $_________ __

Sensor Data# OP 2 $_________ 50 $_________ __

T171-231-500/1.5K OP 3 $_________ 50 $_________ __

CLIN 0003 OP 4 $_________ 50 $_________ __

50 Total For OP 5 $_________ 50 $_________ __

All Years

Torque Sensor OP 1 $_________ 50 $_________ __

Sensor Data# OP 2 $_________ 50 $_________ __

T171-230-60/300 OP 3 $_________ 50 $_________ __

CLIN 0004 OP 4 $_________ 50 $_________ __

50 Total For OP 5 $_________ 50 $_________ __

All Years

Cases, Model OP 1 $_________ 50 $_________ __

#12415 OP 2 $_________ 50 $_________ __

CLIN 0005 OP 3 $_________ 50 $_________ __

50 Total For OP 4 $_________ 50 $_________ __

All Years OP 5 $_________ 50 $_________ __

Cases, Model OP 1 $_________ 50 $_________ __

#0103-1007 OP 2 $_________ 50 $_________ __

CLIN 0006 OP 3 $_________ 50 $_________ __

50 Total For OP 4 $_________ 50 $_________ __

All Years OP 5 $_________ 50 $_________ __

Shipping Costs OP 1 $_________ 50 $_________ __

Per Unit OP 2 $_________ 50 $_________ __

CLIN 0007 OP 3 $_________ 50 $_________ __

50 Total For OP 4 $_________ 50 $_________ __

All Years OP 5 $_________ 50 $_________ __

TOTAL AGGREGATE

PRICE $_________

*PLEASE INSERT UNIT PRICES FOR EACH ORDERING PERIOD. MULTIPLY EACH UNIT PRICE BY 50 TO CALCULATE THE TOTAL PRICE FOR EACH ORDERING

PERIOD. TOTAL PRICES FOR EACH ORDERING PERIOD WILL BE ADDED TOGETHER FOR A TOTAL AGGREGATE PRICE WHICH IS THE PRICE THAT WILL BE

EVALUATED.*

12 45

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

**THE GOVERNMENT DOES NOT GUARANTEE ANY ORDER QUANTITIES BEYOND THE MINIMUM ORDER QUANTITY OF 1 UNIT PER CLIN WHICH WILL BE INCLUDED IN

THE INITIAL ORDER AT TIME OF CONTRACT AWARD.**

*** END OF NARRATIVE B0001 ***

13 45

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

"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

14 45

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

(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-___________________________________

(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

___0001_____________ ____ Torque Sensor, T171-231-5/30___________________________________

___0002_____________ ____ Torque Sensor, T171-231-50/300___________________________________

___0003_____________ ____ Torque Sensor, T171-231-500/1.5K___________________________________

___0004_____________ ____ Torque Sensor, T171-230-60/300___________________________________

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed

15 45

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

reparables and DoD serially managed nonreparables as specified in

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

16 45

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

(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:

17 45

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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 -7-, 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)

18 45

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

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).

-1-

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

-2-

(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 -3-

Issue By DoDAAC W31P4Q

Admin DoDAAC -5-

Inspect By DoDAAC -6-

Ship To Code -7-

Ship From Code -8-

Mark For Code -9-

Service Approver (DoDAAC) -10-

Service Acceptor (DoDAAC) -11-

Accept at Other DoDAAC -12-

LPO DoDAAC -13-

DCAA Auditor DoDAAC -14-

Other DoDAAC(s) -15-

19 45

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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.

-16-

(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.

-17-

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

618-5988.

(End of clause)

20 45

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT CLAUSES

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/2016

5 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS JAN/2017

6 52.219-9 SMALL BUSINESS SUBCONRACTING PLAN JAN/2017

7 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

8 52.246-24 LIMITATION OF LIABILITY--HIGH-VALUE ITEMS FEB/1997

9 52.247-14 CONTRACTOR RESPONSIBILITY FOR RECEIPT OF SHIPMENT APR/1984

10 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

11 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL DEC/2012

12 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

13 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

14 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

15 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM JUN/2013

16 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC DEC/2016

17 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS DEC/2016

18 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES DEC/2016

19 252.225-7015 RESTRICTION ON ACQUISITION OF HAND OR MEASURING TOOLS JUN/2005

20 252.225-7021 TRADE AGREEMENTS--BASIC DEC/2016

21 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC SEP/2004

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

22 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014

23 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA SEP/2016

24 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

25 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

26 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

27 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

28 252.246-7006 WARRANTY TRACKING OF SERIALIZED ITEMS MAR/2016

29 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC APR/2014

30 252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS JUN/2012

31 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR JAN/2017

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) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division

E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

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

(4) 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 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

21 45

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

___ (5) [Reserved].

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (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 (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

___ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

___ (ii) Alternate I (Nov 2016) of 52.219-9.

___ (iii) Alternate II (Nov 2016) of 52.219-9.

___ (iv) Alternate III (Nov 2016) of 52.219-9.

___ (v) Alternate IV (Nov 2016) 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 (Jan 2017)(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)).

22 45

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

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

_X__ (28) 52.222-26, Equal Opportunity (Sep 2016)(E.O. 11246).

_X__ (29) 52.222-35, Equal Opportunity for 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) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

NOTE to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order.

The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.