W52P1J-20-R-3012.pdf

CODE

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until 12:00 PM local time 28 Aug 2020

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61 - 65 H 66

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-C9 1 66

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W52P1J 8. ADDRESS OFFER TO

See Item 7

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

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

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 5 6 - 13

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

15 - 20

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

21 - 22 23 - 30

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 31 - 33 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

34 - 55

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND ROCK ISLAND

3055 RODMAN AVENUE

ROCK ISLAND IL 61299-8000

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

28 Jul 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W52P1J20R3012

Section A - Solicitation/Contract Form

EXECUTIVE SUMMARY

1. Request for Proposal W52P1J-20-R-3012 is a 100% Small Business Set-Aside in accordance with FAR 6.203, Set-Asides for Small Business Concerns.

2. The solicitation will result in a Firm Fixed Price, three (3) year Indefinite Quantity Indefinite Delivery (IDIQ) contract IAW FAR 16.503. The U.S. Army Contracting Command – Rock Island is authorized to issue firm fixed price delivery orders against any contract resulting from this solicitation.

3. The guaranteed minimum requirements under solicitation W52P1J-20-R-3012 is as follows:

CLIN 0001- 25,000 Each CLIN 0002- 25,000 Each CLIN 0003- 850 Each CLIN 0004- 6,000 Each CLIN 0005- 6,000 Each CLIN 0006- 6,000 Each CLIN 0007- 25,000 Each

The minimum guaranteed quantity will be awarded under the first delivery order. See section B- Schedule and Option provisions for additional information.

The total proposed maximum quantity for each is as follows:

CLIN 0001- 75,000 Each CLIN 0002- 75,000 Each CLIN 0003- 2,550 Each CLIN 0004- 18,000 Each CLIN 0005- 18,000 Each CLIN 0006- 18,000 Each CLIN 0007- 75,000 Each

The Maximum Order Quantity for Each issued Delivery Order issued shall not be exceeded as follows:

CLIN 0001- 25,000 Each CLIN 0002- 25,000 Each CLIN 0003- 850 Each CLIN 0004- 6,000 Each CLIN 0005- 6,000 Each CLIN 0006- 6,000 Each CLIN 0007- 25,000 Each

4. Evaluation will be based on:

CLIN 0001- 25,000 Each CLIN 0002- 25,000 Each With FAT CLIN 0003- 850 Each With FAT CLIN 0004- 6,000 Each CLIN 0005- 6,000 Each CLIN 0006- 6,000 Each CLIN 0007- 25,000 Each at the price proposed each ordering period for each CLIN’s 0001-00047. Please provide your proposal on an EXCEL spreadsheet for all three ordering periods for ALL CLIN’s. These prices will be used for evaluation and award. Award will be made to the lowest priced responsible offeror that meets the specifications of the solicitation.

5. This solicitation includes FAR 52.209-3 First Article Approval- Contractor Testing. First Article testing can be waived with Government approval in writing. However, First Article Testing shall be required if there is ever a break in production of 90 Days.

6. The respective clauses, provisions, and requirements of the current solicitation will apply to any delivery order issued under a resulting contract delivery order requirement, additional clauses, provisions, or requirements specific to the requirements of the respective delivery orders.

7. No funds will be obligated on the basic contract; funding will be obligated under the contract through Delivery order issued against the contract when and if a funded requirement becomes available.FAR Clause 52.232-18 Availability of Funds (Apr 1984) applies to this solicitation and any resulting contract and delivery orders.

8. Proposal submission will be electronic only to Carrie Kammer, email: carrie.a.kammer-buchanan.

civ@mail.mil

9. PAYMENT: The PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT (PIEE) (FORMERLY WIDE AREA WORKFLOW- WAWF) SYSTEM is required for use under any resultant contract. This is the Government’s electronic process for receipt and acceptance documents and contractor payment, see PIEE paragraph for instruction.

*PLEASE PROVIDE THE FOLLOWING INFORMATION (typed or print clearly):

DUNS NUMBER: _________________________ (http://fedgov.dnb.com/webform)

CAGE CODE: _________________________(http://www.dlis.dla.mil/cage_welcome.asp)

TAXPAYER ID NUMBER: ___________________

EMAIL ADDRESS: ________________________________

10. POINT OF CONTACT: Carrie Kammer, Contract Specialist, Depot Support Branch, Army Contracting Command-Rock Island, CCRC-ID, Bldg 60 3rd Floor, 1 Rock Island Arsenal, Rock Island, IL 61299-8000. Email: carrie.a.kammer-buchanan.civ@mail.mil Commercial Phone: (309) 782- 4968.

NOTES

*GOVERNMENT REPRESENTATIVE (POINT OF CONTACT):

Carrie A. Kammer

Contract Specialist, Depot Support Branch Installation Contracting Division U.S. Army Contracting Command 3055 Rodman Ave Rock Island Arsenal, Bldg 60/3/NW Rock Island, IL 61299-8000

(309)782-4968 | DSN 793-4968

CARRIE.A.KAMMER-BUCHANAN.civ@mail.mil

*CONTRACTOR REPRESENTATIVE (POINT OF CONTACT):

POC NAME: _______________________________________

POC TITLE: ________________________________________

POC EMAIL ADDRESS: ______________________________

DUNS NUMBER: ___________________________________ (http://fedgov.dnb.com/webform)

CAGE CODE: ______________________________________

(http://www.dlis.dla.mil/cage_welcome.asp)

TAXPAYER ID NUMBER: _______________________________

SUBMISSION OF RESPONSIVE QUOTE

VENDORS SHALL REFERENCE ALL THE SALIENT CHARACTERISTICS/DRAWINGS PROVIDED IN

THE SOLICITATIONS, LINE BY LINE IN THEIR QUOTE, IF A VENDOR FAILS TO PROVIDE THIS

INFORMATION IN THEIR QUOTE THEN THE VENDOR SHALL BE CONSIDERED NON-

RESPONSIVE. VENDORS SHALL ALSO PROVIDE A BROCHURE, CATALOG, OR PUBLISHED DATA

DESCRIBING THE EQUIPMENT OFFERED. THE BROCHURE, CATALOG, OR PUBLISHED DATA

SHALL NOT REPLACE THE QUOTE BUT SHALL BE IN ADDITION TO THE QUOTE REFERENCING

ALL CHARACTERISTICS. THE QUOTE SHALL BE FOR ALL CLINS, ALL SALIENT CHRACTERISTICS

OR THE QUOTE WILL BE FOUND TO BE NON-RESPONSIVE

NON-RELEASE OF CONTRACT INFORMATION

1. Any proprietary, confidential commercial, trade secret or similar type of information in the contract resulting from this solicitation may not be released to anyone outside the Government.

2. Do not release proprietary, confidential commercial, trade secret or similar type of information from this contract to anyone inside the Government that does not have a legitimate need to know the information.

3. If in doubt about what information in the contract may be released, contact the Contracting Officer.

4. Criminal penalties are provided by 18 U.S.C. for the improper release of proprietary and/or confidential commercial information.

(End of notice)

ELECTRONIC BID SUBMISSION

Proposals/ bids/ quotes may be submitted electronically by email if the solicitation is filled out completely, and signed by an authorized representative, scanned, included as an attachment, and emailed to the address provided in the solicitation. All emailed quotes and attachments must be in Adobe Acrobat (.pdf) format and the solicitation must be submitted in its entirety along with any amendments including contractor's attachments, drawings, or supporting documents by the specified date and time in order to be considered for award. This instruction take precedence over any other direction for beta.SAM.gov Quote Submission. NOTE: Proposals/ bids/ quotes will NOT be accepted for this solicitation through beta.SAM website.

DISCLOSURE OF UNIT PRICE INFORMATION

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23,1987), of our intention to release unit prices of the awardee in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the Contracting Officer is notified of your objection to such release prior to submission of initial proposals.

(End of clause)

PAYMENT TERMS AND CONDITIONS

Payment shall be made in full upon delivery, installation (if required), and Acceptance of the Government via NET 30 Days.

FAR 52.219-14 Limitations on Subcontracting

Contractor must submit in writing with their quote submittal how their firm meets FAR Clause 52.219- 14(c)(2), Limitations on Subcontracting, Supplies (other than procurement from a nonmanufacturer of such supplies). The concern shall perform work for at least 50 percent of the cost of manufacturing the supplies, not including the cost of materials.

CLAUSES/SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

(FAR 52.252-1/52.252-2)

This solicitation incorporates one or more clauses and/or solicitation provisions 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.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 25,000 Each

FIBERBOARD FILLER FOR INSIDE CARTONS

FFP

Fiberboard Filler for inside Cartons must be in accordance with (IAW) the attached drawing number 13023614, LTR A - dated 130808.

Minimum Guaranteed Quantity: 25,000 Maximum Quantity: 75,000 Maximum Order Quantity: 25,000

Certificate of Conformance is required WITH each shipment.

Contractor shall propose base and option years as follows:

Ordering Period One Production Quantity:

25,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period 2 Production Quantity:

25,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period 3 Production Quantity:

25,000 Each X _______________(Unit Price)=$_______________(Total)

Any supplies to be furnished under this contract shall be ordered by issuance of delivery order(s) IAW DFARS 252.216-7006.

FOB: Destination

PSC CD: 8140

NET AMT

0002 75,000 Each

BARRIER BAG

FFP

Bag Barrier must be IAW the attached drawing number 13023614, LTR A - dated 130808.

Minimum Guaranteed Quantity: 25,000 Maximum Quantity: 75,000 Maximum Order Quantity: 25,000

Certificate of Conformance is required WITH each shipment.

First Article testing (FAT) will be IAW FAR Clause 52.209-3 which is part of the solicitation.

Contractor shall propose all ordering periods with and without FAT as follows:

Ordering Period One Production Quantity with FAT:

25,000 Each X _______________(Unit Price)=$_______________(Total)

Orderinf Period One Production Quantity Without FAT:

25,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Two Production Quantity with FAT:

25,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Two Production Quantity Without FAT:

25,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Three Production Quantity with FAT:

25,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Three Production Quantity Without FAT:

25,000 Each X _______________(Unit Price)=$_______________(Total)

0003 2,550 Each

BOX, WIRE BOUND, CONFIDENCE CLIP

FFP

Box, Wire Bound, Confidence Clip must be IAW the attached drawing number 13203613, LTR A - dated 130808.

Minimum Guaranteed Quantity: 850 Maximum Quantity: 2,550 Maximum Order Quantity: 850

Certificate of Conformance is required WITH each shipment.

First Article testing (FAT) will be IAW FAR Clause 52.209-3 which is part of the solicitation.

Contractor shall propose base and option years with and without FAT as follows:

Ordering Period One Production Quantity with FAT:

850 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period One Production Quantity Without FAT:

850 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Two Production Quantity with FAT:

850 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Two Production Quantity Without FAT:

850 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Three Production Quantity with FAT:

850 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Three Production Quantity Without FAT:

850 Each X _______________(Unit Price)=$_______________(Total)

0004 18,000 Each

FILLER, END, WIRE BOUND BOX

FFP

Filler, End, Wire Bound Box must be IAW the attached drawing number 13203613, LTR A - dated 130808.

Minimum Guaranteed Quantity: 6,000 Maximum Quantity: 18,000 Maximum Order Quantity: 6,000

Certificate of Conformance is required WITH each shipment.

Contractor shall propose all ordering periods as follows:

Ordering Period One Production Quantity:

6,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Two Production Quantity Without FAT:

6,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Three Production Quantity:

6,000 Each X _______________(Unit Price)=$_______________(Total)

0005 18,000 Each

FILLER, TOP AND BOTTOM, WIRE BOUND BOX

FFP

Filler, Top and Bottom, Wire Bound Box must be IAW the attached drawing number 13203613, LTR A - dated 130808.

Minimum Guaranteed Quantity: 6,000 Maximum Quantity: 18,000 Maximum Order Quantity: 6,000

Certificate of Conformance is required WITH each shipment.

Contractor shall propose base and option years as follows:

Ordering Period One Production Quantity:

6,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Two Production Quantity:

6,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Three Production Quantity:

6,000 Each X _______________(Unit Price)=$_______________(Total)

0006 18,000 Each

FILLER, SIDE, WIDE BOUND BOX

FFP

Filler, Side, Wire Bound Box must be IAW the attached drawing number 13203613, LTR A - dated 130808.

Minimum Guaranteed Quantity: 6,000 Maximum Quantity: 18,000 Maximum Order Quantity: 6,000

Certificate of Conformance is required WITH each shipment.

Contractor shall propose base and option years as follows:

Ordering Period One Production Quantity:

6,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Two Production Quantity:

6,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Three Production Quantity:

6,000 Each X _______________(Unit Price)=$_______________(Total)

Any supplies to be furnished under this contract shall be ordered by issuance of delivery order(s) IAW DFARS 252.216-7006.

0007 75,000 Each

CARTON, FIBERBOARD

FFP

Carton, Fiberboard must be IAW the attached drawing number 13023614, LTR A -dated 130808.

Minimum Guaranteed Quantity: 25,000 Maximum Quantity: 75,000 Maximum Order Quantity: 25,000

Certificate of Conformance is required WITH each shipment.

Contractor shall propose base and option years as follows:

Ordering Period One Production Quantity:

25,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Two Production Quantity:

25,000 Each X _______________(Unit Price)=$_______________(Total)

Ordering Period Three Production Quantity:

25,000 Each X _______________(Unit Price)=$_______________(Total)

Section C - Descriptions and Specifications

DESCRIPTIONS AND SPECIFICATION

The following specifications are applicable as follows:

Drawing 13023613 Rev A Dated 090617 Drawing 13023614 Rev A Dated 090617

Section D - Packaging and Marking

PACKAGING AND MARKINGS

All items will be packaged and marked IAW the following drawings:

Drawing 13023613 Rev A Dated 090617 Drawing 13023614 Rev A Dated 090617

See applicable specifications as stated on drawing as well as any other specification referenced within this solicitation for markings.

In addition, each shipment and each First Article Test shipment shall be marked with the appropriate Blue Grass Army Depot product numbers.

Blue Grass Army Depot product numbers are as follows:

CLIN Product Product Number CLIN 0001 Board Filler 13023614-2:19200 CLIN 0002 Bag Barrier 13023614-3:19200 CLIN 0003 Box, Wire Bound Confidence Clip 13023613:19200 CLIN 0004 Filler, End, Wire Bound Box 13023613-2:19200 CLIN 0005 Filler, Top and Bottom, Wire Bound Box 13023613-4:19200 CLIN 0006 Filler, Side, Wire Bound Box 13023613-3:19200

CLAUSES INCORPORATED BY FULL TEXT

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.

Government's 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 Contractor's 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 Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

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

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

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

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

Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

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

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

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

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

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

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

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

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

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

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

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

Contract line, subline, or exhibit line item No. Item description See Schedule B for applicable

(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 No. Item description See Sechedule B for applicable

(If items are identified in the Schedule, insert ``See Schedule'' in this table.)

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

(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 ----.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or

(iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

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

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

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

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

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

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

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

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

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

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

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

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

(ii) The issuing agency code--

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

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

(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) Government's 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 unique item identification under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, 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:

(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 (fill in) –See Schedule---, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract 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)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

(a) The Contractor shall test 8 units of Item CLIN 0002 and 65 units of Item CLIN 0003 as specified in this contract.

At least 7 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 AIE and the first article test plan 14 days after the date of contract award to the Government to Blue Grass Army Depot, WHS 211, ATTN: Glenn Novak, 431 Battlefield Memorial Highway, Richmond Kentucky, 40475 marked, "Acceptance Inspection Equipment and First Article Test Plan," for approval prior to the FAT. The Government shall have 10 days to approve the AIE and the FAT plan. The Contractor shall then submit the FAT within 15 calendar days from the date of aprroval of the AIE and First Article Plan to Blue Grass Army Depot, WHS 211, ATTN: Glenn Novak, 431 Battlefield Memorial Highway, Richmond Kentucky, 40475 marked "FIRST ARTICLE TEST REPORT: Contract No. W52P1J-20-D- XXXX, Lot/Item No. 8 units of Item CLIN 0002 and 65 units of Item CLIN 0003" Within 10 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.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-OCT-2020 TO

30-SEP-2023

N/A BLUE GRASS ARMY DEPOT

RECEIVING BLDG 265

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND KY 40475

W22G1F

0002 POP 01-OCT-2020 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

Within 30 days after award of each Delivery Order (DO)

Item No. Quantity of Contract CLIN 0001-0007

***Early delivery authorized at no additonal cost to the Government.***

Deliver to:

Blue Grass Army Depot

WHS 211

431 Battlefield Memorial Highway Richmond, Kentucky 40475

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

Within Days

After Date

Item No. Quantity of Contract

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

BGAD ADDITIONAL INSTRUCTIONS

1. Access to BGAD administration area and restricted area:

a. All individuals accessing BGAD must be favorably vetted prior to entry. Upon arrival at BGAD, an individual’s identity will be verified. Identity verification is made only upon the hands-on and visual inspection of a valid form of photographic identification. Acceptable forms of photographic identification include identification cards or passports issued by the United States (US) Government, DoD Common Access Cards (CAC’s, ), state issued driver’s licenses or identification cards that are Real ID Act compliant, and passports issued by foreign governments. Upon verification of identity, the individual will be vetted through the Automated Installation Entry (AIE) system and one or more of the following law enforcement databases: the National Crime Information Center (NCIC), the NCIC-Interstate Identification Index (III) or the Law Enforcement Network (LINK). Upon the discovery of wants/warrants or other derogatory information about an individual during the vetting process, the BGAD Director of Emergency Services (DES) will be contacted for an installation access fitness determination. Only the Installation Commander and designated representatives will perform installation access fitness determinations.

b. All personnel entering BGAD which includes, but not limited to, Federal Government employees with a CAC, all cleared contractors with and without CACs and all uncleared personnel will be vetted via NCIC-III through the AIE system. Uncleared personnel who do not have a Federally issued identification card includes, but is not limited to, all contractors, subcontractors, dependents, and tenant employees who are not cleared for access to classified information. If someone fails the AIE system vetting process, a full NCIC-III background will be run in order to verify the presence of any criminal history.

c. Personnel will be denied unescorted access to the installation if any of the following derogatory information is discovered in their criminal history:

(1) The NCIC-III contains criminal arrest information about the individual that causes the senior commander to determine that the individual presents a potential threat to the good order, discipline, or health and safety on the installation.

(2) The installation is unable to verify the individual’s claimed identity based on the reasonable belief that the individual has submitted fraudulent information concerning his or her identity in an attempt to gain access.

(3) The individual has a current arrest warrant in NCIC III, regardless of the offense or violation.

(4) The individual is currently barred from entry or access to a Federal installation.

(5) The individual has been convicted of crimes encompassing sexual assault, armed robbery, rape, child molestation, production or possession of child pornography, trafficking in humans, drug possession with intent to sell or drug distribution.

(6) The individual has a United States conviction for espionage, sabotage, treason, terrorism or murder.

(7) The individual is a registered sex offender.

(8) The individual has a felony conviction within the past 10 years, regardless of the offense or violation.

(9) The individual has been convicted of a felony firearms or explosives violation.

(10) The individual has engaged in acts or activities designed to overthrow the US Government by force.

(11) The individual is identified in the Terrorism Screening Database as known to be or suspected of being a terrorist or belonging to an organization with known links to terrorism or support of terrorist activity. When this capability becomes available to DoD, installation access control personnel will strictly follow the Federal Bureau of Investigation’s published engagement protocols.

d. Restricted Area access control is a critical aspect of the Army physical security program.

All individuals accessing the Restricted Area must demonstrate a valid purpose for entry, be favorably vetted and present a valid form of identification. All contractors must have a favorable NACI to have unescorted access to the restricted area.

2. Passes and Badges:

a. Security requirements at Blue Grass Army Depot, Richmond, Kentucky, include issuance of badges for identification purposes to personnel entering the Depot. Contractors are required to secure employee identification badges from the Security Control Office for all their employees engaged in contract performance who, as part of their employment, must enter the military reservation. No charge is made for badges if badges are returned. Contractors will be charged fifty dollars ($50.00) for each badge issued to replace lost badges or badges damaged through carelessness, negligence or misuse and no contractor employee will be permitted entry into the Depot unless he has in his possession and wears the prescribed identification badge.

b. All personnel requesting access to the Restricted Area will need a level 2 or higher BGAD Photographic Badge. The applicant will submit a fully completed BGAD Form 4 to PERSEC. Upon receipt of a BGAD Form 4 Badge Application, the card will be checked to ensure it has been properly completed and validated by the signatures of the Security Specialist (for employees), the Requesting, and Approving Authorities.

These signatures are required in order to validate that the requester has a valid need to access the Restricted Area. In accordance with AR 380-67 (Personnel Security Program), Personnel will be denied unescorted access to the Restricted Area if any derogatory information is discovered in these 13 adjudicative categories.

-- Allegiance to the United States -- Foreign Influence -- Foreign Preference -- Sexual Behavior -- Personal Conduct -- Financial Considerations -- Alcohol Consumption -- Drug Involvement -- Psychological Conditions -- Criminal Conduct -- Handling of Protected Information -- Outside Activities -- Misuse of Information Technology Systems -- Any other character or trait that would questions an individual’s judgement, reliability, or trustworthiness

(1) Level 2. A large “2” on the Security identification (SID) Badge-Authorizes unescorted access to the Administrative Areas and the Restricted Controlled Area (i.e. access through Gate R1 or Gate 21). Individuals with a level 2 must have a favorable local area check and a favorable National Agency Check (NAC) or higher check.

These badge holders may act as escort for visitors within the designated area/s authorized on the Visitor Installation Pass form that require a level 2 or lower.

(2) Level 3. A large “3” on the SID Badge – Authorizes unescorted access to the Administrative Areas, the Restricted Controlled Areas, and the Restricted Limited Areas (i.e. A and G Areas). Individual with a level 3 must have a favorable NAC or NACI. These badge holders may act as escort for visitors within the designated area/s authorized on the Visitor Installation Pass form that require a level 3 access or lower.

(3) Level 4. A large “4” on the SID Badge – Individual with a level 4 badge must have a favorable NACI with NCIC and state/local background check or higher level security investigation or security clearance. A Level 4 badge authorizes unescorted access to the Administrative Areas, Restricted Controlled Areas, Restricted Limited

Areas, and classified ammunition storage areas (assuming the person has appropriate level of clearance and is identified as being authorized to draw keys for classified storage structures

c. All individuals accessing the BGAD Restricted Area must be favorably vetted prior to entry before being granted either of the two types of access below:

(1) Unescorted: All individuals (to include but not limited to government employees, contractors, state employees, MWR patrons, and visitors) requesting unescorted access will have a NCIC-III, NACI, and State background check completed. Applicants will be issued an Escort Only badge until all checks to include the NACI are received by PERSEC. If the background checks all return as favorable, the BGAD Form 4 will be processed, the unescorted badge will be issued, and the individual will be added into the DSAS database authorizing entry into the Restricted Area. MWR patrons authorized unescorted access to the Restricted Area will be added to the access roster at ACP R1.

(2) Escorted: All individuals (to include but not limited to government employees, contractors, state employees, MWR patrons, and visitors) requesting escorted access (or waiting for their NACI results for unescorted access) will have a NCIC-III and State background check completed. If the background checks all return as favorable, the Form 4 will be processed, and the Escort Only badge will be issued.