W56HZV-16-C-L583_Signed_by_PCO.pdf

SEE ADDENDUM

(No Collect Calls)

X

W56HZV-16-T-0205 19-Aug-2016

b. TELEPHONE NUMBER

586-282-7122

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 26 Aug 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.888-408-0188

W56HZV9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

W56HZV-16-C-L583 23-Sep-2016

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MIKE WEAVER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

REF: MKM007762 V1

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

MAJ DONALD N. PARRISH / CONTRACT SPECIALIST

See Schedule $39,665.08

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.12-Sep-2016 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 6WGG1 FACILITY

OFFEROR CODE

U.S. ARMY CONTRACTING COMMAND

6501 E. 11 MILE RD

WARREN MI 48397-500

MIDWEST SECURITY SERVICES, INC

MARK MILLER

4050 BENFIELD DR

DAYTON OH 45429-4651

DFAS-INDY VP GFEBS

8899 E 56TH STREET

INDIANAPOLIS IN 46249-3800

18a. PAYMENT WILL BE MADE BY CODE HQ0490

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

W56HZVCODE15. DELIVER TO CODE W91ATL 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

U.S. ARMY CONTRACTING COMMAND

MIKE WEAVER

CCTA-HSA-S

WARREN MI 48397-5000

W4GH TANK-AUTOMOTIVE RDEC

W4GH TANK-AUTOMOTIVE RDEC

6501 E 11 MILE ROAD

SHIPPING AND RECEIVING BLDG 249

WARREN MI 48397-5000

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$20,500,000

NAICS:

561621

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: donald.n.parrish.mil@mail.mil

586-282-7973TEL:

31c. DATE SIGNED

23-Sep-2016

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF57

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W56HZV-16-C-L583

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Each $745.19 $1,490.38 Base Yr. Single Door Access System

FFP

Base Yr. Single Door Access System. Period of Performance 1 Oct 2016 - 30 Sep 2017.

FOB: Destination

PURCHASE REQUEST NUMBER: 0010854696-0006

SIGNAL CODE: A

NET AMT $1,490.38

ACRN AA

CIN: GFEBS001085469600001

$1,490.38

0002 4 Each $875.78 $3,503.12 Base Yr. Double Door Access System

FFP

Base Yr. Double Door Access System. Period of Performance 1 Oct 2016 - 30 Sep 2017.

FOB: Destination

NET AMT $3,503.12

CIN: GFEBS001085469600002

$3,503.12

0003 13 Each $1,260.00 $16,380.00 Base Yr. Micro PXN/PLUS CPU Board

FFP

Base Yr. Micro PXN/PLUS CPU Board. Period of Performance 1 Oct 2016 - 30 Sep 2017.

FOB: Destination

NET AMT $16,380.00

CIN: GFEBS001085469600003

$16,380.00

0004 1 Each $1,102.50 $1,102.50 Base Yr. 8RP Micro Reader Board

FFP

Base Yr. 8RP Micro Reader Board. Period of Performance 1 Oct 2016 - 30 Sep 2017.

FOB: Destination

NET AMT $1,102.50

CIN: GFEBS001085469600004

$1,102.50

0005 2 Each $81.90 $163.80 Base Yr. Keyed Over Ride Switch

FFP

Base Yr. Keyed Over Ride Switch. Period of Performance 1 Oct 2016 - 30 Sep 2017.

FOB: Destination

NET AMT $163.80

CIN: GFEBS001085469600005

$163.80

0006 123 Hours $60.16 $7,399.68 Base Yr. Maintenance and Repair

FFP

Base Yr. Maintenance and Repair. Period of Performance 1 Oct 2016 - 30 Sep 2017.

FOB: Destination

NET AMT $7,399.68

CIN: GFEBS001085469600008

$7,399.68

0007 160 Hours $60.16 $9,625.60 Base Yr Labor Installation & verificatio

FFP

Base Yr. Labor Installation & Verification. Period of Performance 1 Oct 2016 - 30 Sep 2017.

FOB: Destination

PURCHASE REQUEST NUMBER: 0010854696-0005

NET AMT $9,625.60

CIN: GFEBS001085469600009

$9,625.60

1001 1 Each $763.21 $763.21 OPTION Op. Yr 1. Single Door Access.

FFP

Op. Yr 1. Single Door Access. Period of Performance 1 Oct 2017 – 30 Sep 2018.

FOB: Destination

NET AMT $763.21

1002 1 Each $901.62 $901.62 OPTION Op. Yr. 1. Double Door Access System.

FFP

Op. Yr. 1. Double Door Access System. Period of Performance 1 Oct 2017 – 30 Sep 2018.

NET AMT $901.62

1003 1 Each $1,260.00 $1,260.00 OPTION Op. Yr. 1. Micro PXN/PLUS CPU Board.

FFP

Op. Yr. 1. Micro PXN/PLUS CPU Board. Period of Performance 1 Oct 2017 – 30 Sep 2018.

NET AMT $1,260.00

1004 1 Labor

Hours $1,102.50 $1,102.50

OPTION Op. Yr. 1. 8RP Micro Reader Board.

FFP

Op. Yr. 1. 8RP Micro Reader Board. Period of Performance 1 Oct 2017 – 30 Sep 2018.

1005 1 Each $85.05 $85.05 OPTION Op. Yr. 1. Keyed Over Ride Switch.

FFP

Op. Yr. 1. Keyed Over Ride Switch. Period of Performance 1 Oct 2017 – 30 Sep 2018.

NET AMT $85.05

1006 123 Hours $60.16 $7,399.68 OPTION Op. Yr. 1. Maintenance and Repair.

FFP

Op. Yr. 1. Maintenance and Repair. Period of Performance 1 Oct 2017 – 30 Sep 2018.

NET AMT $7,399.68

1007 35 Hours $60.16 $2,105.60 OPTION Op. Yr. 1. Labor Installation Verificati

FFP

Op. Yr. 1. Labor Installation Verification. Period of Performance 1 Oct 2017 – 30 Sep 2018.

NET AMT $2,105.60

2001 1 Each $781.20 $781.20 OPTION Op. Yr. 2. Single Door Access System.

FFP

Op. Yr. 2. Single Door Access System. Period of Performance 1 Oct 2018 – 30 Sep 2019.

NET AMT $781.20

2002 1 Each $932.97 $932.97 OPTION Op. Yr. 2. Double Door Access.

FFP

Op. Yr. 2. Double Door Access. Period of Performance 1 Oct 2018 – 30 Sep 2019

NET AMT $932.97

2003 1 Each $1,260.00 $1,260.00 OPTION Op. Yr. 2. Micro PXN/PLUS CPU Board.

FFP

Op. Yr. 2. Micro PXN/PLUS CPU Board. Period of Performance 1 Oct 2018 – 30 Sep 2019.

2004 1 Each $1,102.50 $1,102.50 OPTION Op. Yr. 2. 8RP Micro Reader Board.

FFP

Op. Yr. 2. 8RP Micro Reader Board. Period of Performance 1 Oct 2018 – 30 Sep 2019.

2005 1 Each $88.20 $88.20 OPTION Op. Yr. 2. Keyed Over Ride Switch.

FFP

Op. Yr. 2. Keyed Over Ride Switch. Period of Performance 1 Oct 2018 – 30 Sep 2019.

NET AMT $88.20

2006 123 Hours $63.16 $7,768.68 OPTION Op. Yr. 2. Maintenance and Repair.

FFP

Op. Yr. 2. Maintenance and Repair. Period of Performance 1 Oct 2018 – 30 Sep 2019.

NET AMT $7,768.68

2007 35 Hours $63.16 $2,210.60 OPTION Op. Yr. 2. Labor Installation Verificati

FFP

Op. Yr. 2. Labor Installation Verification. Period of Performance 1 Oct 2018 – 30 Sep 2019.

NET AMT $2,210.60

3001 1 Each $799.20 $799.20 OPTION Op. Yr. 3. Single Door Access System.

FFP

Op. Yr. 3. Single Door Access System. Period of Performance 1 Oct 2019 – 30 Sep 2020.

NET AMT $799.20

3002 1 Each $964.32 $964.32 OPTION Op. Yr. 3. Double Door Access System.

FFP

Op. Yr. 3. Double Door Access System. Period of Performance 1 Oct 2019 – 30 Sep 2020.

NET AMT $964.32

3003 1 Each $1,260.00 $1,260.00 OPTION Op. Yr. 3. Micro PXN/PLUS CPU Board.

FFP

Op. Yr. 3. Micro PXN/PLUS CPU Board. Period of Performance 1 Oct 2019 – 30 Sep 2020.

3004 1 Each $1,102.50 $1,102.50 OPTION Op. Yr. 3. 8RP MIcro Reader Board.

FFP

Op. Yr. 3. 8RP MIcro Reader Board. Period of Performance 1 Oct 2019 – 30 Sep 2020.

3005 1 Each $91.35 $91.35 OPTION Op. Yr. 3. Keyed Over Ride Switch.

FFP

Op. Yr. 3. Keyed Over Ride Switch. Period of Performance 1 Oct 2019 – 30 Sep 2020.

NET AMT $91.35

3006 123 Hours $63.31 $7,787.13 OPTION Op. Yr. 3. Maintenace & Repair.

FFP

Op. Yr. 3. Maintenace & Repair. Period of Performance 1 Oct 2019 – 30 Sep 2020.

NET AMT $7,787.13

3007 35 Hours $63.31 $2,215.85 OPTION Op. Yr. 3. Labor Installation Verificati

FFP

Op. Yr. 3. Labor Installation Verification. Period of Performance 1 Oct 2019 – 30 Sep 2020.

NET AMT $2,215.85

4001 1 Each $817.21 $817.21 OPTION Op. Yr. 4. Single Door Access System.

FFP

Op. Yr. 4. Single Door Access System. Period of Performance 1 Oct 2020 – 30 Sep

NET AMT $817.21

4002 1 Each $995.68 $995.68 OPTION Op. Yr. 4. Double Door Access System.

FFP

Op. Yr. 4. Double Door Access System. Period of Performance 1 Oct 2020 – 30 Sep 2021.

NET AMT $995.68

4003 1 Each $1,260.00 $1,260.00 OPTION Op. Yr. 4. Micro PXN/PLUS CPU Board.

FFP

Op. Yr. 4. Micro PXN/PLUS CPU Board. Period of Performance 1 Oct 2020 – 30 Sep 2021.

4004 1 Each $1,102.50 $1,102.50 OPTION Op. Yr. 4. 8RP Micro Reader Board.

FFP

Op. Yr. 4. 8RP Micro Reader Board. Period of Performance 1 Oct 2020 – 30 Sep

4005 1 Each $94.50 $94.50 OPTION Op. Yr. 4. Keyed Over Ride Switch.

FFP

Op. Yr. 4. Keyed Over Ride Switch. Period of Performance 1 Oct 2020 – 30 Sep 2021.

NET AMT $94.50

4006 123 Hours $66.48 $8,177.04 OPTION Op. Yr. 4. Maintenance and Repair.

FFP

Op. Yr. 4. Maintenance and Repair. Period of Performance 1 Oct 2020 – 30 Sep 2021.

NET AMT $8,177.04

4007 35 Hours $66.48 $2,326.80 OPTION Op. Yr. 4. Labor Installation and Verifi

FFP

Op. Yr. 4. Labor Installation and Verification. Period of Performance 1 Oct 2020 – 30 Sep 2021.

NET AMT $2,326.80

STATEMENT OF WORK

A.1. DESCRIPTION OF WORK

A.1.1 This is a follow on contract (W56HZV-14-C-L749) to improve the physical security of TARDEC facilities. This requirement will expand the current access control system in buildings 210, 215 and multiple locations throughout building 200.

a) Bldg.200A Replace all old micro boards with 8RP micro boards (Qty. 6)

b) Bldg.200A Add a new GE model 940 card reader and single door strike to A-1116 (open office)- will connect into new 8RP card

c) Bldg.200B Add a new GE model 940 card reader and double door maglock between room 120 & 121 (between conference rooms)-will connect into existing 8RP card

d) Bldg.200B Add a new GE model 940 card reader and double door maglock to room 134 (open office)- will connect into existing 8RP card

e) Bldg.200C Replace all old micro boards with 8RP micro boards (Qty. 4)

f) Bldg.200C Add a keyed over ride switch to the existing maglock system for the software engineering center lab

g) Bldg.200C Add a keyed over ride switch to the existing maglock system for the vehicle electronic architecture lab

h) Bldg.200D Replace all old micro boards with 8RP micro boards (Qty. 4)

i) Bldg.210 Add a new GE model 940 card reader and double door maglock to North end of corridor 144-this will tie into existing 8RP card in Comm closet (room 139A)

j) Bldg.210 Add a new GE model 940 card reader and double door maglock to South end of corridor 144- this will tie into existing 8RP card in Comm closet (room 139A)

k) Bldg.215 Add a new GE model 940 card reader and single door strike to 32-B (open office) -this will tie into existing 8RP card in Comm closet (room 19A)

A.1.2 This requirement is for the Access Control Contractor to provide all material, equipment and labor required to install card readers, door locks and electronic circuit cards per the provided drawings.

A.1.3 It is the Governments intent to continue utilizing the current hardware configuration for single door and double door access. This hardware consist of:

a) GE Security Micro/Reader Junction box

b) 8RP Reader circuit board (16 readers maximum each board)

c) GE Security Intelligent Controller

d) GE Model 940 card readers

e) Micro/Reader Junction box single door strike relay

f) Micro/Reader Junction box double maglock relay

g) Panic bars (and power supplies)

h) Plenum Rated Wire

i) Exit Sensor

A.1.4 The contractor is also required to tie into the existing system network connection.

A.1.5 The Contractor shall comply with UFC 4_021_02 and UFGS Section 28 20 00.00 20 as applicable.

A.1.6 The Contractor shall supply all labor, materials, transportation, apparatus, light, scaffolding, and tools necessary for the entire proper execution and completion of work. The contractor shall install, maintain and remove all equipment from the installation and other utensils, and be responsible for the safe, proper and lawful maintenance and use of same.

Installation shall be in the best and most workmanlike manner to complete the installation of the Access Control system and everything properly incidental thereto as shown on the Drawings, or reasonably implied there from, and in accordance with the Contract Documents.

A.1.7 Contractor shall be responsible for securing and paying for all permits, fees and licenses required for the proper execution and completion of the Work.

A.1.8 Comply with codes, ordinances, rules, regulations, orders and other legal requirements of public authorities which bear on performance of the work.

A.2 MAINTENANCE AND REPAIR

A.2.1 The contractor shall repair and replace defective equipment with new or refurbished parts as required to complete repair and put equipment back in working condition. This includes all electrical and mechanical material and labor for the duration of this contract. This scope includes all material and labor necessary to complete a work order.

A.2.2 The contractor shall make mechanical repairs to both single and double door configurations. This includes all door hardware, locking mechanisms and override hardware.

Please note that this includes not only the new hardware being added in this contract but all existing mechanical hardware within the TARDEC complex.

A.2.3 The contractor shall make all electrical repairs or upgrades to both single and double door configurations. This includes all access readers, sensors, circuit boxes and electronic components within main control panels. Please note that this includes not only the new electronic components being added in this contract but all of the existing electrical components within the TARDEC complex.

A.3 FUTURE CONTRACT OPTIONS

A.3.1 Physical security systems have gained in popularity due to current threats and events.

TARDEC leadership has a long term plan for the physical security of all TARDEC buildings on this installation. It is the intent to meet this goal within five years while also keeping the system in place up to date with the latest technologies. Therefore TARDEC request keeping this period of performance open for five years. TARDEC has already procured the main components of the card reading system and has already tied this system in with other services on this post.

In order to meet leadership’s physical security goal, the below options have been carefully determined and could be funded as funding becomes available.

A.3.2 Option 1 SINGLE DOOR SYSTEM This can be defined as all mechanical and electrical components to add physical security to a single door. The components required are: card reader, door strike, sensors and potentially a keyed over ride. These materials would be installed and connected to an existing Micro box.

A.3.3 Option 2 DOUBLE DOOR SYSTEM This can be defined as all mechanical and electrical components to add physical security to a double door. The components required are: card reader, maglock, sensors and potentially a keyed over ride. These materials would be installed and connected to an existing Micro box.

A.3.4 Option 3 MICRO BOX CIRCUIT CARD The circuit cards (8RP) that are being installed in this scope can manage and control up to 16 card readers. In the case that an 8RP card is full this option will allow for another card to be installed in a spare slot.

A.3.5 Option 4 CONTROLLER In the case that readers are installed in a building currently without a controller, this option allows for one to be installed. The components required are: junction box, micro controller, power supply and all miscellaneous connectors and hardware.

A.3.6 Option 5 KEYED OVER RIDE SWITCH TARDEC is now getting request for keyed over ride switches in the case a door lock system fails. It is anticipated that switches will have to be ordered in the future.

A.4. COMMENCEMENT AND COMPLETION OF WORK

The Contractor shall be required to:

A.4.1. Project shall be completed no later than 30 calendar days after date of receipt of notice to proceed.

A.4.2. Regular working hours shall consist of an 8 hour period between 7:00 a.m. and 5:00 p.m., Monday through Friday, and 7 a.m. to 11 p.m. on Saturday with government pre-approved permission, excluding Government holidays.

A.5. KICK OFF MEETING

A.5.1. The TARDEC COR will schedule a kick off meeting within 10 days of contract award.

The contract will present a schematic showing connectivity between all new hardware and the existing control panels. The contractor will also provide a draft bill of materials.

A.5.2. The Contractor and COR shall jointly survey the installation locations of the new hardware immediately adjacent to this project, making permanent note and record of such existing damage as cracks, sags, or other similar damage. This record shall serve as basis for determination of subsequent damage due to the Contractor's operations. Such damage as noted shall be suitably recorded and all parties making the survey shall sign the official record of existing damage. Any cracks, sags, or damage of any nature to the adjacent improvements, not noted in the original survey but subsequently observed, shall be reported immediately to the Government.

A.5.3. Measurements: No exchange or compensation will be allowed on account of differences between actual dimensions and the measurements indicated in the Drawings. Differences which may be found shall be submitted to the COR for instruction before proceeding with the work.

A.6. DISPOSITION OF UTILITIES

A.6.1. Rules and regulations governing the respective utilities shall be observed in executing all work under this Contract.

A.6.2. Active utilities shall be adequately protected from damage during installation. Where active utilities or other improvements are encountered but are not shown on the drawings, the Government shall be advised; the work shall be adequately protected, supported, or relocated as directed by the Government.

A.6.3. Utility Shutoffs: No utilities shall be shut off without prior approval and notification of all parties involved.

A.7. PROTECTION

A.7.1. Protect Finish Work: Cover and protect finished floors, steps, treads, etc. against damage by workmen, equipment, etc., during the work.

A.8. CONTRACTOR ACCESS AND USE OF PREMISES

A.8.1. Activity Regulations:

Ensure that Contractor personnel employed on the Project become familiar with and obey regulations including safety, fire, traffic and security regulations for the Detroit Arsenal. Keep within the limits of the work and avenues of ingress and egress. Ingress and egress of Contractor vehicles are limited to the gate on 11 Mile Rd. To minimize traffic congestion, delivery of materials shall be outside of peak traffic hours (6:30 to 8:00 a.m. and 3:30 to 5:00 p.m.) unless otherwise approved by the Contracting Officer. Wear hard hats in designated areas. Do not enter any restricted areas unless required to do so and until cleared for such entry. The Contractor's equipment shall be conspicuously marked for identification.

A.8.2. Identification Badges:

Identification badges, if required, will be furnished without charge. The application for and use of identification badges will be as directed through the COR. Immediately report any instances of lost or stolen badges to the COR and on-post security office located in the visitors center by the 11 mile gate.

A.8.3. Employee List:

The Contractor shall provide to the COR, in writing, the names of two designated representatives authorized to request personnel and vehicle passes for employees and subcontractor's employees prior to commencement of work under this contract. The Contractor shall adhere to the requirements of obtaining access to the Detroit Arsenal complex for the life of the contract. A copy of these requirements will be provided at the contract award meeting.

A.8.4. Personnel Entry Approval:

Failure to obtain entry approval will not affect the contract price or time of completion.

A.9. SAFETY PRECAUTIONS AND PROGRAMS

A.9.1Safety: The Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the work under this Contract. Due to the critical nature of the Government’s projects, it is imperative that the Contractor coordinate the construction work with the designated COR. Facilities Engineering will provide the Contractor with the name of a Government Point of Contact and the Contractor must make contact prior to starting work, especially any potentially hazardous activity such as welding.

A.9.2. Emergency Assistance: The Contractor will be responsible for providing medical attention for their own employees. In cases of an emergency call 911 on a landline to get help or 586-282- 7117 from a cell phone to reach the Detroit Arsenal Emergency services. Give the building number, location and brief description of the emergency. The emergency number is monitored at all times, day or night. This will alert Detroit Arsenal personnel to provide directions to emergency vehicles when required.

A.9.3. Hot Work Permits at Existing Facilities: Contractors are required to be familiar with TARDEC work and fire hazards and must conform to the hot work permit procedures outlined herein.

A.10 Deliverables:

a) Deliverables shall be submitted to the COR. The government shall have up to 10 business days to review submittals and either approve as submitted or request a revision. If revisions shall be required, the contractor shall revise the submittal as necessary to meet Government requirements.

A.10.1 Final Test Report The Contractor shall provide a final test report verifying complete and operational readiness to the new components within the access control system no later than 10 days after the installation is complete (REF CDRL A001).

A.10.2 Warranty Management Plan The Contractor shall provide a three month warranty on all new components within the access control system starting on the day that the as-built drawings are submitted to the COR (REF

CDRL A002).

A.10.3 As-built drawings The Contractor shall provide a final “as-built” hard copy of the as-built drawings, size 24x26 scalable drawing of access Control System that was installed in each building no later than 10 business days after completion of the installation (REF CDRL A003).

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-OCT-2016 TO

30-SEP-2017

N/A W4GH TANK-AUTOMOTIVE RDEC

W4GH TANK-AUTOMOTIVE RDEC

6501 E 11 MILE ROAD

SHIPPING AND RECEIVING BLDG 249

WARREN MI 48397-5000

410-436-5721

W91ATL

0002 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 0212015201620400000663633255 R.0014370.1.338 6100.9000021001

COST CODE: A60FL

AMOUNT: $39,665.08

CIN GFEBS001085469600001: $1,490.38

CIN GFEBS001085469600002: $3,503.12

CIN GFEBS001085469600003: $16,380.00

CIN GFEBS001085469600004: $1,102.50

CIN GFEBS001085469600005: $163.80

CIN GFEBS001085469600008: $7,399.68

CIN GFEBS001085469600009: $9,625.60

CLAUSES INCORPORATED BY REFERENCE

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

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

OCT 2015

52.204-13 System for Award Management Maintenance JUL 2013 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns OCT 2014 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

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 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.242-17 Government Delay Of Work APR 1984 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Aug 2016)

AUG 2016

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7021 Trade Agreements--Basic (AUG 2016) AUG 2016 252.225-7036 Buy American--Free Trade Agreement--Balance of Payments

Program--Basic (AUG 2016)

AUG 2016

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.246-7000 Material Inspection And Receiving Report MAR 2008 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.201-4000 (TACOM)

ARMY CONTRACTING COMMAND – WARREN (DTA) OMBUDSPERSON (APR

2011)

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

[End of Provision]

52.204-4003 (TACOM)

START OF WORK MEETING (SEP 2013)

The contractor shall hold a start of work meeting at its facility, unless some other location is designated in the contract, within -1- days after contract award. The Start of Work Meeting is to assure a clear and mutual understanding of the contract terms, conditions, line items, technical requirements and sequence of events needed for successful execution of the subject contract effort. The contractor shall participate with Government to arrange a schedule and agenda for the meeting.

The contractor shall at a minimum invite Government contracting personnel (PCO/Contract Specialist). At the discretion of the PCO, other Government technical personnel (Contracting Officer's Representative (COR) identified in Section G or in an appointment letter, Quality Assurance personnel, DCMA, etc.) may be invited to the meeting. All Government invitees shall be given at least 14 days advance notice of the time, date, and location of the start of work meeting. The preferred method of notification is by email. The contractor shall provide the Government with minutes of the Start of Work Meeting within -2- days after the meeting is held.

[End of Clause]

52.204-4016 (Warren) Electronic Contracting (AUG 2015)

(a) All Army Contracting Command – Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website (https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendor’s registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO

Vendor Guide – Section 4.3.1 “Submitting an Electronic Response” (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

[End of Notice]

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JUN 2016)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)

(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

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

(v) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212).

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

(viii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

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

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xi)

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

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

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiv) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of Clause)

52.212-4003 (TACOM)

ALL OR NONE-COMMERCIAL ITEM ACQUISITION (SEP 1996)

This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS. Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation.

ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED

FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL NOT BE

CONSIDERED FOR AWARD.

[End of Clause]

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 6 months.

(End of clause)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 6 months;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years and 6 months.

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JULY 2013)

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

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is ``not dominant in its field of operation'' when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/content/table-small-business-size-standards.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it (X) is, ( ) is not a small business concern under NAICS Code 561621- assigned to contract number W56HZV-16-C-L583.

(Contractor to sign and date and insert authorized signer's name and title).

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(a) Except as stated in paragraph (b) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(1) Any such clause is unenforceable against the Government.

(2) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an ``I agree'' click box or other comparable mechanism (e.g., ``click-wrap'' or ``browse-wrap'' agreements), execution does not bind the Government or any Government authorized end user to such clause.

(3) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(b) Paragraph (a) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

(a) Upon receipt of accelerated payments from the Government, the Contractor shall make accelerated payments to its small business subcontractors under this contract, to the maximum extent practicable and prior to when such payment is otherwise required under the applicable contract or subcontract, after receipt of a proper invoice and all other required documentation from the small business subcontractor.

(b) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act.

(c) Include the substance of this clause, including this paragraph (c), in all subcontracts with small business concerns, including subcontracts with small business concerns for the acquisition of commercial items.

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

United States law will apply to resolve any claim of breach of this contract.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.