W52P1J-18-R-3009.pdf

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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-A6 1 63

(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)

TAMARA S. BRUNK 309-782-7396

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3 4 - 18

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

19 - 21

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

23 - 26 27 - 30

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 31 - 32 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

33 - 40

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

14 Mar 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W52P1J-18-R-3009

Section A - Solicitation/Contract Form

EXECUTIVE SUMMARY

1. The Army Contracting Command – Rock Island (ACC-RI), Rock Island, IL has a requirement to procure Chipboard and Boxboard Components in support of Ammunition Operations at the Pine Bluff Arsenal.

2. This Request for Proposal (RFP) is a Small Business Set-Aside for twelve (12) Chipboard and Boxboard Components and is expected to result in a five (5) year, Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) contract award to the offeror whose proposal is in compliance with and adheres to all the terms and conditions of the solicitation with the lowest total evaluated price.

3. The Guaranteed Minimum, as outlined below, will be awarded concurrently with the award of the basic IDIQ contract on a subsequent delivery order. The Government is under no obligation to place subsequent orders after the award of the guaranteed minimum quantities are awarded on the subsequent delivery order.

CLIN 0001 - 55,000 each CLIN 0002 - 60,000 each CLIN 0005 - 50,000 each CLIN 0006 - 3,000 each CLIN 0007 - 5,000 each CLIN 0008 - 5,000 each

4. The Maximum Quantities over the five (5) year life of the resultant IDIQ contract will be:

CLIN 0001 - 350,000 each CLIN 0002 - 425,000 each CLIN 0003 - 80,000 each CLIN 0004 - 80,000 each CLIN 0005 - 375,000 each CLIN 0006 - 200,000 each CLIN 0007 - 250,000 each CLIN 0008 - 150,000 each CLIN 0009 - 200,000 each CLIN 0010 - 120,000 each CLIN 0011 - 240,000 each CLIN 0012 - 120,000 each

5. Ordering Periods for the resultant five (5) year IDIQ contract will be:

Ordering Period 1 – Date of Award through 25 April 2019 Ordering Period 2 – 26 April 2019 through 25 April 2020 Ordering Period 3 – 26 April 2020 through 25 April 2021 Ordering Period 4 – 26 April 2021 through 25 April 2022 Ordering Period 5 – 26 April 2022 through 25 April 2023

6. First Article Test (FAT) samples are required, due 30 days after contract award, with production quantities due monthly beginning 30 days after FAT approval. Proposed unit prices recorded in the price matrix are to include the

FAT.

7. Inspection and Acceptance is at destination.

8. Shipments will be FOB Destination to Pine Bluff Arsenal (PBA), Pine Bluff, AR.

NOTE: ALL CARRIER SHIPMENTS MUST BE SCHEDULED IN ADVANCE. SEE “NOTICE TO

TRANSPORTATION CARRIERS” IN SECTION F OF THE SOLICITATION.

9. The Delivery Schedule is set forth in Section F of this Request for Proposal. Offerors will propose under the premise that early deliveries are acceptable if at no additional cost to the Government.

10. A "Variation in Quantity" is NOT authorized on any subsequent delivery orders placed against the resultant IDIQ contract.

11. Offerors shall take special note of the provision at FAR 52.215-1 Instructions to the Offerors – Competitive Acquisition. The Government intends to award without holding Discussions with offerors. Initial proposals should contain the offerors’ best terms from a price and technical standpoint. The Government reserves the right to conduct Discussions if determined necessary by the Contracting Officer.

12. Offerors shall provide their proposed unit prices for the quantities in the Price Matrix set forth in Attachment

001. Proposed unit prices are limited to two (2) decimal places. The proposed unit prices shall be the prices used by the Government to calculate the total evaluated price. Offerors must propose unit prices for all quantity ranges for all ordering periods identified in the price matrix. Failure to do so may result in the offer being rejected.

13. The Technical Data Package (TDP) is considered Distribution D. See Section C - TECHNICAL DATA

PACKAGE INFORMATION, AND DISTRIBUTION AND DESTRUCTION OF RESTRICTED TECHNICAL

DATA.

14. The Government reserves the right to conduct a pre-award survey.

15. ACC-RI is the only activity authorized to issue subsequent delivery orders against the resultant IDIQ contract.

16. This Executive Summary is provided for administrative assistance only and is not intended to alter the terms and conditions of the solicitation in any manner. Provisions of the solicitation and technical data shall prevail over this Executive Summary.

17. Point of Contract for this action is Tammy Brunk, email tamara.s.brunk.civ@mail.mil.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 350,000 Each Protective Sleeve

FFP

In accordance with (IAW) DWG 13025111, dated 06 October 2009, and DWG 9272315, Revision H, dated 02 July 2008.

FOB: Destination

PSC CD: 3615

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 425,000 Each Filler, Disc Assembly

FFP

In accordance with (IAW) DWG 9276600, Revision C, dated 24 February 2009;

DWG 9272315, Revision H, dated 02 July 2008; and SPEC DTL9352621, Revision A, dated 18 June 2012, with Amendment 1.

UNIT UNIT PRICE MAX AMOUNT

0003 80,000 Each Disc, Parachute

FFP

In accordance with (IAW) DWG 12630558, Revision C, dated 22 October 2010;

and SPEC DTL9352621, Revision A, dated 18 June 2012 with Amendment 1.

UNIT UNIT PRICE MAX AMOUNT

0004 80,000 Each Disc, Separator

FFP

In accordance with (IAW) DWG 9369957, Revision F, dated 22 October 2010;

and SPEC DTL9352621, Revision A, dated 18 June 2012 with Amendment 1.

UNIT UNIT PRICE MAX AMOUNT

0005 375,000 Each Filler, Fiber Tube, Chipboard

FFP

OD: 2 5/16" -1/8", ID: .750" -.010". In accordance with (IAW) DWG 13027372-5, Revision B, dated 07 February 2013; and DWG 9272315, Revision H, dated 02 July 2008.

UNIT UNIT PRICE MAX AMOUNT

0006 200,000 Each Filler, End, Chipboard

FFP

15 1/2" -1/8" X 4 3/4" - 1/8" X 1/16" thick. In accordance with (IAW) DWG 13027372-2, Revision B, dated 07 February 2013; and DWG 9272315, Revision H, dated 02 July 2008.

UNIT UNIT PRICE MAX AMOUNT

0007 250,000 Each Filler, Side, Chipboard

FFP

15 1/2" -1/8" X 9 3/4" -1/8" X 1/16" thick. In accordance with (IAW) DWG 13027372-3, Revision B, dated 07 February 2013; and DWG 9272315, Revision H, dated 02 July 2008.

UNIT UNIT PRICE MAX AMOUNT

0008 150,000 Each Filler, Top, Chipboard

FFP

9 3/4" -1/8" X 4 3/4" -1/8" X 1/16" thick. In accordance with (IAW) DWG 13027372-1, Revision B, dated 07 February 2013; and DWG 9272315, Revision H, dated 02 July 2008.

UNIT UNIT PRICE MAX AMOUNT

0009 200,000 Each Sleeve Protector

FFP

In accordance with (IAW) DWG 9214603, Revision J, dated 01 February 2012;

and SPEC MIL-DTL-48249, Revision B, dated 11 May 2012.

UNIT UNIT PRICE MAX AMOUNT

0010 120,000 Each Cup, Parachute (60mm)

FFP

In accordance with (IAW) DWG 12630593, Revision C, dated 11 February 2011;

and SPEC MIL-DTL-32284, dated 21 September 2015 with Amendment 2. Cups shall be packaged such that they are not crushed flat during shipping.

UNIT UNIT PRICE MAX AMOUNT

0011 240,000 Each Cup, Parachute (81mm)

FFP

In accordance with (IAW) DWG 9369955, Revision E, dated 22 October 2010;

and SPEC DTL9352621, Revision A, dated 18 June 2012 with Amendment 1.

Cups shall be packaged such that they are not crushed flat during shipping.

UNIT UNIT PRICE MAX AMOUNT

0012 120,000 Each Cup, Parachute (120mm)

FFP

In accordance with (IAW) DWG 12967872, Revision C, dated 01 April 2010; and SPEC DTL-12967862, dated 03 December 2007 with Amendment 5. Cups shall be packaged such that they are not crushed flat during shipping.

UNIT UNIT PRICE MAX AMOUNT

0013 1 Lot First Article Test - Protective Sleeve

FFP

CLIN 0001 ABOVE: Twenty-five (25) First Article Test (FAT) samples are required. The First Article Test Report (FATR) to include all dimensional data and Material Certifications shall accompany the FAT samples. Material Certifications shall accompany each lot of material shipped to the Government.

NOT SEPARATELY PRICED

UNIT UNIT PRICE MAX AMOUNT

0014 1 Lot First Article Test - Filler, Disc Assy

FFP

CLIN 0002 ABOVE: Fifteen (15) FAT samples are required. The FATR to include Material Certifications for chipboard, fiberboard, and adhesive;

dimensional data for assembly IAW DWG 9276600; and moisture content per ASTM D4444 and ASTM D644 for paper and wood material shall accompany the FAT samples. Material Certifications and moisture content per ASTM D4444 and ASTM D644 for paper and wood material shall accompany each lot of material shipped to the Government.

UNIT UNIT PRICE MAX AMOUNT

0015 1 Lot First Article Test - Disc, Parachute

FFP

CLIN 0003 ABOVE: Fifteen (15) FAT samples are required. The FATR to include all dimensional data and Material Certifications shall accompany the FAT samples. Material Certifications shall accompany each lot of material shipped to the Government.

UNIT UNIT PRICE MAX AMOUNT

0016 1 Lot First Article Test - Disc, Separator

FFP

CLIN 0004 ABOVE: Fifteen (15) FAT samples are required. The FATR to include all dimensional data, Material Certifications, and Certificates of Conformance shall accompany the FAT samples. Material Certifications and Certificates of Conformance shall accompany each lot of material shipped to the Government.

UNIT UNIT PRICE MAX AMOUNT

0017 1 Lot First Article Test- Filler, Fiber Tube

FFP

CLIN 0005 ABOVE: Fifteen (15) FAT samples are required. The FATR to include all dimensional data and Material Certifications shall accompany the FAT samples. Material Certifications shall accompany each lot of material shipped to the Government.

UNIT UNIT PRICE MAX AMOUNT

0018 1 Lot First Article Test - Filler, End, FFP

CLIN 0006 ABOVE: Fifteen (15) FAT samples are required. The FATR to include all dimensional data and Material Certifications shall accompany the FAT samples. Material Certifications shall accompany each lot of material shipped to the Government.

UNIT UNIT PRICE MAX AMOUNT

0019 1 Lot First Article Test- Filler, Side

FFP

CLIN 0007 ABOVE: Fifteen (15) FAT samples are required. The FATR to include all dimensional data and Material Certifications shall accompany the FAT samples. Material Certifications shall accompany each lot of material shipped to the Government.

UNIT UNIT PRICE MAX AMOUNT

0020 1 Lot First Article Test- Filler, Top

FFP

CLIN 0008 ABOVE: Fifteen (15) FAT samples are required. The FATR to include all dimensional data and Material Certifications shall accompany the FAT samples. Material Certifications shall accompany each lot of material shipped to the Government.

UNIT UNIT PRICE MAX AMOUNT

0021 1 Lot First Article Test- Sleeve Protector

FFP

CLIN 0009 ABOVE: Twenty-five (25) FAT samples are required. The FATR to include all dimensional data and Material Certifications for both material and adhesive shall accompany the FAT samples. Material Certifications shall accompany each lot of material shipped to the Government.

UNIT UNIT PRICE MAX AMOUNT

0022 1 Lot First Article Test- Cup, Parachute(60mm)

FFP

CLIN 0010 ABOVE: Fifteen (15) FAT samples are required. The FATR to include Material Certifications, test data IAW MIL-DTL-32284, and inspection data IAW Paragraph 4.4.2.3 of MIL-DTL-32284 shall accompany the FAT samples. Material Certifications and Lot Inspection Data shall accompany each lot of material shipped to the Government.

UNIT UNIT PRICE MAX AMOUNT

0023 1 Lot First Article Test- Cup, Parachute(81mm)

FFP

CLIN 0011 ABOVE: Fifteen (15) FAT samples are required. The FATR to include Material Certifications and test data IAW note 2 of the DWG and MIL-B- 20467 shall accompany the FAT samples. Material Certifications and test data IAW note 2 of the DWG and MIL-B-20467 shall accompany each lot of material shipped to the Government.

UNIT UNIT PRICE MAX AMOUNT

0024 1 Lot First Article Test-Cup, Parachute(120mm)

FFP

CLIN 0012 ABOVE: Fifteen (15) FAT samples are required. The FATR to include Material Certifications and test data IAW MIL-B-20467 shall accompany the FAT samples. Material Certifications and test data IAW MIL-B-20467 shall accompany each lot of material shipped to the Government.

UNIT UNIT PRICE MAX AMOUNT

0025 1 Lot Contract Data Requirements List (CDRL)

FFP

Provide required documents for each shipment to PBA IAW DD 1423.

CDRL A001 Test/Inspection Report - First Article Test Reports, Pre-production Samples, Lot Acceptance Report. CDRL A002 Technical Report - Certificate of Analysis, Material Certification, Certificate of Conformance.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

178,000.00 2,590,000.00

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 55,000.00 350,000.00 0002 60,000.00 425,000.00 0003 0.00 80,000.00 0004 0.00 80,000.00 0005 50,000.00 375,000.00 0006 3,000.00 200,000.00

0007 5,000.00 250,000.00 0008 5,000.00 150,000.00 0009 0.00 200,000.00 0010 0.00 120,000.00 0011 0.00 240,000.00 0012 0.00 120,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 5000.00

70,000.00

0002 5000.00

85,000.00

0003 2000.00

20,000.00

0004 2000.00

20,000.00

0005 2000.00

75,000.00

0006 2000.00

40,000.00

0007 2000.00

50,000.00

0008 2000.00

30,000.00

0009 2000.00

50,000.00

0010 2000.00

0011 1000.00

60,000.00

0012 1000.00

Section C - Descriptions and Specifications

ADDITIONAL INFORMATION

LOT NUMBERING

The contractor shall maintain a lot numbering system in accordance with MIL-STD-1168B dated 10 June 1998. The manufacturer's identification symbol, unless previously assigned will be provided by United States Army Sustainment Command, AMSAS-QAA, Rock Island, IL 61299.

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.

TECHNICAL DATA PACKAGE INFORMATION, AND DISTRIBUTION AND DESTRUCTION OF

RESTRICTED TECHNICAL DATA

(a) Army Contracting Command - Rock Island (ACC-RI) will no longer make Technical Data Packages (TDPs) available for order via CD-ROMS. TDPs will be obtained electronically via the link(s) below which will direct you to the Federal Business Opportunities (FBO) website. You must have an FBO account prior to accessing any TDP(s). To register for an account in FBO, please visit http://www.fbo.gov/index and click on “Register Now” under Vendors/Citizens. The toll free FBO helpdesk phone number is (866) 606-8220 and for international (334) 206-7828. Vendors are responsible for placing correct information in FBO.

(b) You may need to use special software to view the documents that we post to the FBO. This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe. Additionally, some TDPs may require Lucent Viewer to view the TDP(s) which is available as freeware at: http://www.ec-edi.com/.

(c) The TDP(s) for this solicitation will be accessible via the FBO website (as described below) from the date of issue through the time specified in the solicitation for receipt of offers.

(d) FOR UNRESTRICTED TDPs:

(1) TDPs for this solicitation are unrestricted and can be accessed electronically via the FBO website. The URL will take you to that CLIN’s web-located TDP. You must have an FBO account prior accessing the TDP.

(2) To access the TDP(s), click directly on the link provided below to be directed to the TDP. You may also copy and paste the link into your browser and hit the Enter key. You will be prompted for your FBO username and password prior to gaining access to the TDP.

CLIN: N/A

TDP Link (URL): N/A

(e) FOR RESTRICTED TDPs:

TDPs and any other related documents, if applicable, for this solicitation is restricted and can be accessed electronically via the FBO website, with valid contractor login credentials. TDPs and any other related documents are posted with various options, such as Restricted and Export Control. These additional controls are described below:

(1) Access to RESTRICTED TDPs

Technical Data Packages that have been marked as 'Restricted' can be accessed electronically via the FBO website, with valid contractor login credentials. TDPs that have been marked as 'Restricted' will require approval from the Contracting Officer prior to gaining access to the requested information. To request access click on the link(s) provided below, log in to FBO, click on the “packages” sub-tab and then click on the “request explicit access” button. Completion of a “Use and Non-Disclosure Agreement” may be required prior to gaining access to the TDP. Please allow 2-3 working days to process your request. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the TDP items.

(2) Access to EXPORT CONTROL TDPs

(i) TDPs that have been marked as 'Export Control' can be accessed electronically via the FBO website, with valid contractor login credentials. In addition, to obtain access to these TDPs, vendors and contractors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with Defense Logistics Information Service (DLIS). If you do not have an approved DD 2345, Militarily Critical Technical Data Agreement on file with DLIS then you will not be able to access the TDP. To obtain certification, go to https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx, click on documents and follow instructions provided. Processing time is estimated at five working days after receipt.

(ii) TDPs that have been marked as ‘Export Control’ will require approval from the Contracting Officer prior to gaining access to the requested information. To request access click on the link(s) provided below, log in to FBO, click on the “packages” sub-tab, enter your Marketing Partner Identification Number (MPIN) and click on the “request explicit access” button. The requestor must be the "data custodian" that is listed on the DD 2345. Please allow 2-3 working days to process your request. If the company MPIN changes the user will be required to verify the MPIN again to gain access to ‘Export Control’ TDP(s). Completion of a “Use and Non-Disclosure Agreement” may be required prior to gaining access to the TDP. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the TDP items.

(iii) If multiple individuals in your company need access to the Export Control TDP for a solicitation, it can be obtained from your data custodian that is listed on the DD 2345.

(iv) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et.seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq.

CLIN: 0001/ 0002/ 0003/ 0004/ 0005/ 0006/ 0007/ 0008/ 0009/ 0010/ 0011/ 0012

TDP Link (URL): https://www.fbo.gov/notices/cf56d24af7df27a48d789faded83e5e2

(3) Further dissemination of Restricted TDP(s) and related documents must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP(s) and related documents to all SUBCONTRACTORS at every level.

(4) Upon completion of the purposes for which the restricted TDP(s) and related documents have been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor. Destruction of the TCP(s) and related documents shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP(s) and related documents and/or deletion or removal of downloaded TDP(s) and related document files from computer drives and electronic devices, and any copies of those files.

(f) Questions related to registration in FBO should be directed to http://www.fbo.gov/index. The FBO helpdesk phone number is (866) 606-8820. Vendors are responsible for the correctness of information provided in FBO. A user guide for FBO can be found at http://www.fbo.gov/index – to the right of the screen are User Guides - click on “Vendor”.

Section D - Packaging and Marking

Unless specifically coordinated with PBA Material Management for unique items, - All items should come on standard wood pallets - Be of max pallet height of 56 inches - Pallets must be stackable and able to be stored as stacked for up to 1 year. Corner posts are suggested - Unique items that aren’t stackable or fragile should be marked as such on the pallet.

STANDARD PRACTICE FOR COMMERCIAL PACKAGING

Preservation/Packaging/Packing shall conform to commercial level in accordance with the requirements of American Society for Testing and Materials, ASTM D 3951 (DEC 21 1990). The contractor shall mark all shipments in accordance with the requirements of ASTM D 3951 (DEC 21 1990).

PACKAGING (PRESERVATION/PACKING/MARKING)

Marking shall be in accordance with the following:

Containers shall be clearly marked as follows:

1. Name of Contractor

2. Contract No./Order No.

3. Description of items contained therein.

4. Consignee's name and address

5. End Item: _________________

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 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984

CLAUSES INCORPORATED BY FULL TEXT

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(a) When authorized in writing by the cognizant Contract Administration Office (CAO), the Contractor shall ship with a Certificate of Conformance any supplies for which the contract would otherwise require inspection at source.

In no case shall the Government's right to inspect supplies under the inspection provisions of this contract be prejudiced. Shipments of such supplies will not be made under this contract until use of the Certificate of Conformance has been authorized in writing by the CAO, or inspection and acceptance have occurred.

(b) The Contractor's signed certificate shall be attached to or included on the top copy of the inspection or receiving report distributed to the payment office or attached to the CAO copy when contract administration (Block 10 of the DD Form 250) is performed by the Defense Contract Administration Services. In addition, a copy of the signed certificate shall also be attached to or entered on copies of the inspection or receiving report accompanying the shipment.

(c) The Government has the right to reject defective supplies or services within a reasonable time after delivery by written notification to the Contractor. The Contractor shall in such event promptly replace, correct, or repair the rejected supplies or services at the Contractor's expense.

(d) The certificate shall read as follows:

"I certify that on ______ [insert date], the ____ [insert Contractor's name] furnished the supplies or services called for by Contract No._____ via ____ [Carrier] on ________[identify the bill of lading or shipping document] in accordance with all applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements, including specifications, drawings, preservation, packaging, packing, marking requirements, and physical item identification (part number), and are in the quantity shown on this or on the attached acceptance document."

Date of Execution: _______________________________

Signature: ______________________________________

Title: __________________________________________

(End of clause)

MIL-STD-1916

The Department of Defense (DoD) Preferred Methods for this Acceptance of Product, MIL-STD-1916, shall be used for this procurement action. All references to MIL-STD-105, MIL-STD-414, MIL-STD-1235, and ANSI Z1.4 appearing in the Technical Data Package (TDP) are replaced by MIL-STD-1916. Verification Levels (VL) shall replace AQLs and shall be VL IV for major characteristics and VL II for minor characteristics.

INSPECTION AND ACCEPTANCE

Inspection and acceptance will be at destination, unless otherwise provided herein. Until delivery and acceptance, and after any rejections, risk of loss will be on the contractor, unless loss results from negligence of the United States Government.

CERTIFIED MATERIAL TEST REPORTS

For those material(s) identified below, a certified test report shall be made available to the Government/DCAS Quality Assurance Representative (QAR). The test results contained on the certified test reports(s) shall be adequate to determine compliance with all applicable requirements of the material specifications(s) listed below. Availability of the certified test reports are in addition to other contract requirements and does not reduce or prejudice the Government’s right to inspect supplies under other provisions of this contract. The test report(s) shall contain the following:

(a) Name and Address of Supplier.

(b) Purchase Order Number.

(c) Identification of material by specification, revision, amendment and dates, together with type, grade, size, etc.

(d) Quantity of material.

(e) Test results identified by reference to the applicable requirements.

(f) Quantity tested, sample size, and specimen type as applicable.

(g) Date, signature, and title of the authorized representative of the Contractor that is attesting to the accuracy of test report content.

REQUIREMENTS FOR WHICH

RESULTS ARE REQUIRED ALL

PART NO MATERIAL SPECIFICATION SPECIFIED CRITERIA

CLIN 0001: Material Certifications shall accompany the First Article Test Report (FATR) and each lot of material shipped to the Government.

CLIN 0002: Material Certifications and moisture content per ASTM D4444 and ASTM D644 for paper and wood material shall accompany the FATR and each lot of material shipped to the Government.

CLIN 0003: Material Certifications shall accompany the FATR and each lot of material shipped to the Government.

CLIN 0004: Material Certifications and Certificates of Conformance shall accompany the FATR and each lot of material shipped to the Government.

CLINs 0005/ 0006/ 0007/ 0008: Material Certifications shall accompany the FATR and each lot of material shipped to the Government.

CLIN 0009: Material Certifications for both material and adhesive shall accompany the FATR and each lot of material shipped to the Government.

CLIN 0010: Material Certifications and Lot Inspection Data shall accompany the FATR and each lot of material shipped to the Government.

CLIN 0011: Material Certifications and test data IAW note 2 of the DWG and MIL-B-20467 shall accompany the FATR and each lot of material shipped to the Government.

CLIN 0012: Material Certifications and test data IAW MIL-B-20467 shall accompany the FATR and each lot of material shipped to the Government.

REWORK AND REPAIR OF NONCONFORMING MATERIAL

(a) Rework and Repair are defined as follows:

(1) Rework - The reprocessing of nonconforming material to make it conform completely to the drawings, specifications or contract requirements.

(2) Repair - The reprocessing of nonconforming material in accordance with approved written procedures and operations to reduce, but not completely eliminate, the nonconformance. The purpose of repair is to bring nonconforming material into a usable condition. Repair is distinguished from rework in that the item after repair still does not completely conform to all of the applicable drawings, specifications or contract requirements.

(b) Rework procedures along with the associated inspection procedures shall be documented by the Contractor and submitted to the Government Quality Assurance Representative (QAR) for review prior to implementation. Rework procedures are subject to the QAR's disapproval.

(c) Repair procedures shall be documented by the Contractor and submitted on a Request for Deviation/Waiver, DD Form 1694, to the Contracting Officer for review and written approval prior to implementation.

(d) Whenever the Contractor submits a repair or rework procedure for Government review, the submission shall also include a description of the cause for the nonconformances and a description of the action taken or to be taken to prevent recurrence.

(e) The rework or repair procedure shall also contain a provision for reinspection which will take precedence over the Technical Data Package requirements and shall, in addition, provide the Government assurance that the reworked or repaired items have met reprocessing requirements.

(f) Rework and repair is a supply chain flow-down requirement that applies to contractors and their suppliers, vendors or subcontractors.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0013 N/A N/A N/A N/A

0014 N/A N/A N/A N/A

0015 N/A N/A N/A N/A

0016 N/A N/A N/A N/A

0017 N/A N/A N/A N/A

0018 N/A N/A N/A N/A

0019 N/A N/A N/A N/A

0020 N/A N/A N/A N/A

0021 N/A N/A N/A N/A

0022 N/A N/A N/A N/A

0023 N/A N/A N/A N/A

0024 N/A N/A N/A N/A

0025 N/A N/A N/A N/A

52.211-17 Delivery of Excess Quantities SEP 1989 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:

ITEM NO. QUANTITY

CLIN 0001 55,000 each/month 30 Days After First Article Test Approval CLIN 0002 60,000 each/month 30 Days After First Article Test Approval CLIN 0003 15,000 each/month 30 Days After First Article Test Approval CLIN 0004 15,000 each/month 30 Days After First Article Test Approval CLIN 0005 50,000 each/month 30 Days After First Article Test Approval CLIN 0006 10,000 each/month 30 Days After First Article Test Approval CLIN 0007 10,000 each/month 30 Days After First Article Test Approval CLIN 0008 5,000 each/month 30 Days After First Article Test Approval CLIN 0009 10,000 each/month 30 Days After First Article Test Approval CLIN 0010 20,000 each/month 30 Days After First Article Test Approval CLIN 0011 30,000 each/month 30 Days After First Article Test Approval CLIN 0012 10,000 each/month 30 Days After First Article Test Approval CLIN 0013 1 30 Days After Contract Award CLIN 0014 1 30 Days After Contract Award CLIN 0015 1 30 Days After Contract Award CLIN 0016 1 30 Days After Contract Award CLIN 0017 1 30 Days After Contract Award CLIN 0018 1 30 Days After Contract Award CLIN 0019 1 30 Days After Contract Award CLIN 0020 1 30 Days After Contract Award CLIN 0021 1 30 Days After Contract Award CLIN 0022 1 30 Days After Contract Award CLIN 0023 1 30 Days After Contract Award CLIN 0024 1 30 Days After Contract Award

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.

CLIN 0001

CLIN 0002

CLIN 0003

CLIN 0004

CLIN 0005

CLIN 0006

CLIN 0007

CLIN 0008

CLIN 0009

CLIN 0010

CLIN 0011

CLIN 0012

CLIN 0013

CLIN 0014

CLIN 0015

CLIN 0016

CLIN 0017

CLIN 0018

CLIN 0019

CLIN 0020

CLIN 0021

CLIN 0022

CLIN 0023

CLIN 0024

(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.

NOTICE TO TRANSPORTATION CARRIERS

Beginning on 1 March 2016, Pine Bluff Arsenal will no longer receive unscheduled inbound shipments. Scheduling is executed via the Carrier Appointment System (CAS) in Electronic Transportation Acquisition (ETA) tool.

Carriers without access to CAS call (870) 540-3610 or (870) 540-3611 for appointment 24 hours in advance. In order to obtain an appointment, you must provide a BOL (must contain the following: NSNs, DODIC, Nomenclature and HAZCLASS). This includes FAK. Pine Bluff Arsenal Transportation office hours of operation are 7:00 am – 2:30 pm Mon-Thur (except Federal Holidays). Closed for receiving on Fridays.

Carriers that do not register shipments in advance may be turned away.

ETA Registration

New Users. If you do not have an ETA account, follow the instructions below:

1. Go to ETA Home https://eta.sddc.army.mil

2. Select Register for Access-> First Time Registration

3. Select CAS (Carrier Appointment System) in the Freight/Cargo section

4. Select a CAS Role from the drop down on the right-hand side. This should be the same role that was provided in the list sent by the depot.

5. Select the Generate Request Form button at the bottom of the page

6. Enter your information. All required fields contain an asterisk to the left of the field name. Users with a .mil address will be required to register their digital certificate (CAC).

7. After entering information. Select Submit Request.

8. Confirm your email address is correct by selecting OK. A page will be displayed with a Request ID. This will become your ETA User ID upon approval. Your request for access will be reviewed and you will be contacted via email.

9. There will be a time delay while the request is in the queue. The CAS ETA Administrator will approve depot users based on the depot implementation date.

10. Once approved, ETA will send an email with a link to obtain a password. If you are using your CAC to authenticate, you will not need a password.

11. Approved CAS ETA users will access CAS through the ETA Home Page (https://eta.sddc.army.mil) -> Select Freight/Cargo Systems -> Select Carrier Appointment System (CAS)

Existing Users:

1. Go to ETA Home https://eta.sddc.army.mil

2. Select Register for Access-> First Time Registration

3. Select CAS (Carrier Appointment System) in the Freight/Cargo section

4. Select a CAS Role from the drop down on the right-hand side. This should be the same role that was provided in the list sent by the depot.

5. Select the Generate Request Form button at the bottom of the page

6. Enter your information. All required fields contain an asterisk to the left of the field name.

7. After entering information. Select Submit Request.

8. Confirm your email address is correct by selecting OK.

9. There will be a time delay while the request is in the queue. The CAS ETA Administrator will approve depot users based on the depot implementation date.

10. Once approved, ETA will send an email informing you that you are approved and that you may begin using the CAS application.

11. Approved CAS ETA users will access CAS through the ETA Home Page (https://eta.sddc.army.mil) -> Select Freight/Cargo Systems -> Select Carrier Appointment System (CAS)

Section G - Contract Administration Data

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Combo Invoice/Receiving Report

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

Pine Bluff Arsenal, Pine Bluff, AR

(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 HQ0303 Issue By DoDAAC W52P1J Admin DoDAAC W52P1J Inspect By DoDAAC W41G26 Ship To Code W41G26 Ship From Code N/A Mark For Code W41G26 Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(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.

Contract Specialist: tamara.s.brunk.civ@mail.mil Contracting Officer: marianne.whitmer.civ@mail.mil

(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.

Contract Specialist: tamara.s.brunk.civ@mail.mil Contracting Officer: marianne.whitmer.civ@mail.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-14 Integrity of Unit Prices OCT 2010 52.215-19 Notification of Ownership Changes OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

OCT 2010

52.215-23 Limitations on Pass-Through Charges OCT 2009 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-9 Small Business Subcontracting Plan JAN 2017 52.219-14 Limitations On Subcontracting JAN 2017 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.222-26 Equal Opportunity SEP 2016 52.222-29 Notification Of Visa Denial APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016

52.222-50 Combating Trafficking in Persons MAR 2015 52.223-6 Drug-Free Workplace MAY 2001 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.226-1 Utilization Of Indian Organizations And Indian-Owned

Economic Enterprises

JUN 2000

52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-3 Patent Indemnity APR 1984 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.242-17 Government Delay Of Work APR 1984 52.243-1 Changes--Fixed Price AUG 1987 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items NOV 2017 52.246-23 Limitation Of Liability FEB 1997 52.247-15 Contractor Responsibility for Loading and Unloading APR 1984 52.247-63 Preference For U.S.