RFP_W56HZV16R0149.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-16-R-0149 2016AUG22

KYLE PLUTSCHUCK (586)282-3534

KYLE.J.PLUTSCHUCK.CIV@MAIL.MIL

2016SEP12 05:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

X

336120

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 61

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: KYLE PLUTSCHUCK

Buyer Office Symbol/Telephone Number: CCTA-HDB-N/(586)282-3534

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.201-4000 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]

2 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION ARE INELIGIBLE FOR AWARD.

[End of Provision]

***NOTE: THIS IS AN ACCELERATED SOLICITATION AND PROPOSALS ARE DUE ON OR BEFORE 12 SEP 2016, AT 5:00PM, WARREN, MICHIGAN, USA, LOCAL

TIME.***

EXECUTIVE SUMMARY for

Utility Truck vehicle variants

Idefinite Delivery, Indefinite Quantity (IDIQ) Contract

This Executive Summary is provided as a synopsis of important and relevant features in the Solicitation. If conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern. Currently, requirements are expected to be referred to the U.S. Army Contracting Command - Warren (ACC-Warren) for the Security Assistance Management Directorate (SAMD). There is a possibility that other countries could have the same requirements during the term of the IDIQ contract to be awarded pursuant to this solicitation and those requirements may be referred to ACC-Warren for procurement. This IDIQ contract is limited to customers or those Foreign Military Sales (FMS) requirements which are referred to ACC-Warren for procurement; provided that the procurement of any requirement that is subject to the restrictions on off-shore procurement imposed by Section 42(c) of the Arms Export Control Act may be withheld from this contract to the extent that the supplies that may be ordered under this contract do not comply with the requirements of the Arms Export Control Act. Market research identified several common automotive brand names Utility Trucks with one common model ______________ platform/nameplate with automatic transmission, high-sulfur diesel engine, currently in both left-hand drive (LHD) & right-hand drive

(RHD), in the following variants: Personnel Carrier Truck, Medium Tactical Pickup Truck, and Ambulance with optimal common spare parts ____________________________________________________________________ for FMS customers.

1. Introduction: This action is being executed as a commercial buy, IAW FAR part 12.6, Streamlined Procedures for Evaluation and _____________

Solicitation for Commercial Items, in which award will be made to a responsible offeror that is assessed as Acceptable in the Technical

Capability Factor with the Lowest Total Evaluated Price (see section M.1).

FAR 52.212-1 (c) indicates period for acceptance of offers for 30 calendar days from the date specified for receipt of offers; however, this proposal shall have a period for acceptance of offers for 60 calendar days.

2. Competition: This solicitation will be full and open competition. ____________

3. Contract Overview: The Government anticipates that only one contract will be awarded under this solicitation, a Firm-Fixed Price, __________________

2 61

W56HZV-16-R-0149

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

FOB-origin, two (2) year-term IDIQ Contract.

a. Two-year Total Quantities (LHD & RHD combined) per variant: ___________________________________________________________

1. Personnel Carrier: _________________

Minimum (guaranteed) - 6 vehicles __________

Maximum - 80 vehicles

2. Medium Tactical Pickup: ______________________

Minimum (guaranteed) - 16 vehicles __________

Maximum - 90 vehicles

3. Ambulance: _________

Minimum (guaranteed) - 6 vehicles __________

Maximum - 20 vehicles

4. Spare Parts: ___________

Minimum (guaranteed) - 1 each spare part __________

Maximum - See Exhibit B for each spare part quantity in Years 1 and 2 (columns E and F).

*** END OF NARRATIVE A0001 ***

3 61

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR-DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE ORDERING YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE ___________________

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS ____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

*NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ____

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE _________________

DOES NOT DETERMINE THE ORDERING YEAR. ____________________________________

(End of narrative A001)

0011 PERSONNEL CARRIER - 1ST ORDERING YEAR 40 (E) EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: PERSONNEL CARRIER

CLIN CONTRACT TYPE:

Firm Fixed Price

Personnel Carrier Truck (LHD or RHD with Diesel

Engine) in accordance with the Contract Specification

(Attachment 0001) and the Technical Information

Questionnaire (Attachment 0002).

(E) = Quantity Estimate (LHD & RHD combined) __________________

The exterior color shall be determined at time of delivery order.

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (xx-x-xxx) must be listed on the shipping label.

4 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Another set of shipping documents shall be emailed to: steven.w.king.civ@mail.mil __________________________

Operator manual(s) shall be provided in every vehicle glovebox and written in English and French.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

5 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 PERSONNEL CARRIER - 2ND ORDERING YEAR 40 (E) EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: PERSONNEL CARRIER

CLIN CONTRACT TYPE:

Firm Fixed Price

Personnel Carrier Truck (LHD or RHD with Diesel

Engine) in accordance with the Contract Specification

(Attachment 0001) and the Technical Information

Questionnaire (Attachment 0002).

(E) = Quantity Estimate (LHD & RHD combined) __________________

The exterior color shall be determined at time of delivery order.

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (xx-x-xxx) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Another set of shipping documents shall be emailed to: steven.w.king.civ@mail.mil __________________________

Operator manual(s) shall be provided in every vehicle glovebox and written in English and French.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

6 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 MEDIUM TACTICAL PICKUP - 1ST ORDERING YEAR 50 (E) EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: MEDIUM TACTICAL PICKUP

CLIN CONTRACT TYPE:

Firm Fixed Price

Medium Tactical Pickup (LHD or RHD with Diesel

Engine) in accordance with the Contract Specification

(Attachment 0001) and the Technical Information

Questionnaire (Attachment 0002).

(E) = Quantity Estimate (LHD & RHD combined) __________________

The exterior color shall be determined at time of delivery order.

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (xx-x-xxx) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Another set of shipping documents shall be emailed to: steven.w.king.civ@mail.mil __________________________

Operator manual(s) shall be provided in every vehicle glovebox and written in English and French.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

7 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 MEDIUM TACTICAL PICKUP - 2ND ORDERING YEAR 40 (E) EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: MEDIUM TACTICAL PICKUP

CLIN CONTRACT TYPE:

Firm Fixed Price

Medium Tactical Pickup (LHD or RHD with Diesel

Engine) in accordance with the Contract Specification

(Attachment 0001) and the Technical Information

Questionnaire (Attachment 0002).

(E) = Quantity Estimate (LHD & RHD combined) __________________

The exterior color shall be determined at time of delivery order.

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (xx-x-xxx) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Another set of shipping documents shall be emailed to: steven.w.king.civ@mail.mil __________________________

Operator manual(s) shall be provided in every vehicle glovebox and written in English and French.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

8 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 AMBULANCE - 1ST ORDERING YEAR 10 (E) EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: AMBULANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Ambulance (LHD or RHD with Diesel Engine) in accordance with the Contract Specification

(Attachment 0001) and the Technical Information

Questionnaire (Attachment 0002).

(E) = Quantity Estimate (LHD & RHD combined) __________________

The exterior color shall be determined at time of delivery order.

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (xx-x-xxx) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Another set of shipping documents shall be emailed to: steven.w.king.civ@mail.mil __________________________

Operator manual(s) shall be provided in every vehicle glovebox and written in English and French.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

9 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 AMBULANCE - 2ND ORDERING YEAR 10 (E) EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: AMBULANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Ambulance (LHD or RHD with Diesel Engine) in accordance with the Contract Specification

(Attachment 0001) and the Technical Information

Questionnaire (Attachment 0002).

(E) = Quantity Estimate (LHD & RHD combined) __________________

The exterior color shall be determined at time of delivery order.

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (xx-x-xxx) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Another set of shipping documents shall be emailed to: steven.w.king.civ@mail.mil __________________________

Operator manual(s) shall be provided in every vehicle glovebox and written in English and French.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

10 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 SPARE PARTS-UTILITY TRUCK - 1ST ORDERING YEAR 1 (E) KT $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: UTILITY TRUCK SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Utility Truck (Common) Spare Parts - 1st Ordering

Year, in accordance with the Contract Exhibit B, dated July 08, 2016.

TOTAL QTY. Year 1 (Each Spare Part):___________________________________

MINIMUM (Guaranteed) = 1 each __________

MAXIMUM (Estimated) = See Exhibit B, column E

(E) = Quantity Estimate, see Exhibit B, column M total

The Contractor shall list the specific parts being shipped for each item in an Excel Spreadsheet and provide a copy to: steven.w.king.civ@mail.mil __________________________

Shipping document must be affixed to each pallet or container of spares. The FMS case designator (xx-x-

xxx) must be listed on the shipping label.

An extra set of shipping documents should be placed in the container and taped to the exterior of the shipping container.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

11 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SPARE PARTS-UTILITY TRUCK - 2ND ORDERING YEAR 1 (E) KT $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: UTILITY TRUCK SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Utility Truck (Common) Spare Parts - 2nd Ordering

Year, in accordance with the Contract Exhibit B, dated July 08, 2016.

TOTAL QTY. Year 2 (Each Spare Part):___________________________________

MINIMUM (Guaranteed) = 1 each __________

MAXIMUM (Estimated) = See Exhibit B, column F

(E) = Quantity Estimate, see Exhibit B, column N total

The Contractor shall list the specific parts being shipped for each item in an Excel Spreadsheet and provide a copy to: steven.w.king.civ@mail.mil __________________________

Shipping document must be affixed to each pallet or container of spares. The FMS case designator (xx-x-

xxx) must be listed on the shipping label.

An extra set of shipping documents should be placed in the container and taped to the exterior of the shipping container.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

12 61

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

SECTION-C STATEMENT OF WORK (SOW):__________________________________

C.1.1 HARDWARE SPECIFICATION: The Contractor shall provide Utility Trucks in the following variants: Personnel Carrier, Medium ______________________ ____________________________________________________________________

Tactical Pickup, and Ambulance in accordance with the Specification (Attachment 0001) and Technical Information Questionnaire_______________________________ _______________

(Attachment 0002). All vehicles shall be provided with owner/operator manuals written in English and French. Each delivery order will _______________ specify the variant type, quantity, whether the vehicles being purchased shall be left-hand drive (LHD) or right-hand drive (RHD), and whether the exterior color shall be Flat Desert Tan, or Flat Green, or White, or nearest commercial equivalent.

C.1.2 SPARE PARTS: The Contractor shall deliver spare parts in accordance with each delivery order. Exhibit B identifies the firm- ___________ _________ fixed price for each spare part. Each delivery order will identify the type and quantity of spare parts being ordered. The total price paid for spare parts ordered under the spare parts CLIN for each delivery order will be the total of all individual parts ordered.

C.1.3 LOGISTICS: __________

a) Meetings - Contractor shall host a Start of Work Meeting (SOWM), via teleconference, within 21 days after contract award, to ________ ____________________________ discuss technical requirements stated in the specification and answer questions. Representatives from TACOM's SAMD, ACC-Warren, and DCMA will attend.

The contractor shall host a second meeting, Start of Production Meeting (SOPM), after the first production vehicle is assembled, with a ___________________________________ vehicle familiarization site visit which shall include: a production line walk-through including review of assembly and quality processes; a walk around of the vehicle, an overview of the operation of the vehicle including operation of any subsystems; a ride and drive; final Government approval of the Final Inspection Report (FIR); and a question and answer session.

*** END OF NARRATIVE C0001 ***

C.2 WARRANTY: _________

C.2.1 MATERIAL AND WORKMANSHIP WARRANTY: The Contractor warrants that the end items will be free from defects in material and _________________________________ workmanship and will conform to the requirements of this contract for the duration of 12 months from the date of hand-off as defined below, or after the hardware has been operated at 20,000 km, whichever is earlier. This warranty covers all contract items, parts, and labor, except for normal wear and tear, accident damage, misuse, alterations, combat damage, damage due to lack of maintenance or use of lubricants/fluids not recommended, normal maintenance, and scheduled service items such as filters, screens, fluids, windshield wipers, and brake shoes. In the event of a failure under this warranty, the Contractor shall provide or have ordered the necessary parts within

72 hours of notification. The foreign country will deliver the vehicle for repair to a mutually agreeable location or the dealership located in the applicable country(s): TBD. ___

The warranty begins at hand-off by the U.S. Government to the applicable Government of TBD. (Definition of hand-off: The U.S. ___

Government will notify the contractor when the items have been handed off to the Government of TBD. Notwithstanding inspection and ___ acceptance by the U.S. Government of the end items and services provided under the contract, or any provision of this contract concerning the conclusiveness thereof, the Contractor hereby warrants that the hardware conforms to the performance and manufacturing requirements specifically delineated in this specification/contract.

To the extent the Contractor's suppliers normally provide a commercial or trade practices warranty that exceeds the contract warranty, the Contractor shall pass the identical warranty to the applicable Government of TBD. The Contractor shall provide a list of the ___ warranted parts and assemblies to the Procuring Contracting Officer (PCO) 30 days after contract award. The pass-through warranty list shall contain the manufacturer's name, part or assembly nomenclature, manufacturer (vendor or subcontractor) part number, item cost, and the coverage and duration of the warranty. Actual copies of subcontractor/vendor warranties shall also be provided to the PCO no later than 60 days after contract award.

C.2.2 WARRANTY ADMINISTRATION: The Contractor shall be responsible for administering all pass-through warranties to the terms of the _______________________ supplier warranty. Pass-through warranties will start at the time specified by the Contractor's suppliers. All remedies which the applicable Government of TBD may seek as the result of such pass-through warranties will be brought against the Contractor and the ___

Contractor shall administer such remedies in accordance with the supplier warranty terms and conditions. The cost for the warranty shall be included in the price of each item.

C.2.3 CONTRACTOR WARRANTY: The commercial warranties submitted by the contractor (required within 30 days of award) shall be ___________________ incorporated into the contract as an addendum, Attachment 0003. _______________

13 61

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE C0002 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INSPECTION AND ACCEPTANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.246-4028 INSPECTION AND ACCEPTANCE POINTS: ORIGIN NOV/2005

(TACOM)

The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at ORIGIN.

Offeror must specify below the exact name, address, and CAGE of the facility where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

[End of Clause]

15 61

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.247-29 F.O.B. ORIGIN FEB/2006

2 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

3 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

4 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS JAN/1991

5 52.211-8 TIME OF DELIVERY JUN/1997

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

GOVERNMENT REQUIRED DELIVERY SCHEDULE (If there is no First Article Test (FAT)) _______________________________________________________________________________

MAX.

ITEM NO. QUANTITY WITHIN DAYS ________ ________

AFTER DATE OF

CONTRACT ________

0011 40 180

0012 40 180

0021 50 180

0022 40 180

0031 10 180

0032 10 180

0041 (See Exhibit B, Column E) 180

0042 (See Exhibit B, Column F) 180

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.

Note: Accelerated delivery schedule is acceptable at no additional cost to the Government. ____ _____________________________________________________

OFFERORS PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors 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.

(End of Clause)

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6 52.247-60 GUARANTEED SHIPPING CHARACTERISTICS DEC/1989

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officers best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

CLINs 0011 and 0012 (PERSONNEL CARRIER):________________________________________

(1) To be completed by the offeror: ______________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (specify): _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify): ______________________;

(iii) Size of container: ____" (Length), x ____" (Width), x ____" (Height) = _____ Cubic Ft.;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ lbs.;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ lbs.;

(ix) Size of pallet/skid and contents _______ lbs. Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft.

Type of trailer _________

* Number of complete units (contract line item) to be shipped in carriers equipment.

CLINs 0021 and 0022 (MEDIUM TACTICAL PICKUP):_____________________________________________

(1) To be completed by the offeror: ______________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (specify): _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify): ______________________;

(iii) Size of container: ____" (Length), x ____" (Width), x ____" (Height) = _____ Cubic Ft.;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ lbs.;

(vi) Palletized/skidded ___Yes ___ No;

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(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ lbs.;

(ix) Size of pallet/skid and contents _______ lbs. Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft.

Type of trailer _________

* Number of complete units (contract line item) to be shipped in carriers equipment.

CLINs 0031 and 0032 (AMBULANCE):________________________________

(1) To be completed by the offeror: ______________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (specify): _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify): ______________________;

(iii) Size of container: ____" (Length), x ____" (Width), x ____" (Height) = _____ Cubic Ft.;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ lbs.;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ lbs.;

(ix) Size of pallet/skid and contents _______ lbs. Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft.

Type of trailer _________

* Number of complete units (contract line item) to be shipped in carriers equipment.

CLINs 0041 and 0042 (SPARE PARTS KIT):______________________________________

(1) To be completed by the offeror: ______________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (specify): _________;

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(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify): ______________________;

(iii) Size of container: ____" (Length), x ____" (Width), x ____" (Height) = _____ Cubic Ft.;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ lbs.;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ lbs.;

(ix) Size of pallet/skid and contents _______ lbs. Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft.

Type of trailer _________

* Number of complete units (contract line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation, but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

(b) The guaranteed shipping characteristics requested in subparagraph (a)(1) of this clause do not establish actual transportation requirements, which are specified elsewhere in this solicitation. The guaranteed shipping characteristics will be used only for the purpose of evaluating offers and establishing any liability of the successful offeror for increased transportation costs resulting from actual shipping characteristics which differ from those used for evaluation in accordance with paragraph (a) of this clause.

(End of Clause)

7 52.225-4000 VERIFICATION OF FOREIGN MILITARY SALES (FMS) ADDRESSES APR/2000

(TACOM)

At least 10 days prior to the first shipment of supplies under this contract, the Contractor shall submit an email request to the cognizant Transportation Office via the Administrative Contracting Officer (ACO) for verification of the FMS "ship-to" address(es) contained in this contract.

[End of Clause]

8 52.247-4010 TRANSPORTATION DATA FOR FOB ORIGIN OFFERS FEB/1994

(TACOM)

(a) Provide the following information for us to use in selecting the most favorable mode of shipment. We'll also use this information in our evaluation of transportation costs.

Offeror represents that: ________________________

(1) Facilities for shipping by rail

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[ ] are

[ ] are not available at the F.O.B. point(s) stated in this solicitation.

(2) If rail facilities are not available at the F.O.B. point(s), the name and location of the nearest team track is:

(NAME) (LOCATION)

(3) Facilities for shipping by water

[ ] are

[ ] are not available at the F.O.B. point(s) stated in this solicitation.

(4) Facilities for shipping by motor

[ ] are

[ ] are not available at the F.O.B. point(s) stated in this solicitation.

(5) If there is a Contractor Reimbursable Loading Charge and you didn't include it in the offered unit price in Section B, please indicate it below, per unit:

RAIL: /Unit MOTOR: /Unit WATER: /Unit __________ __________ __________

CAUTION: GIVE THE COST OF REIMBURSABLE LOADING CHARGE (NOT ALREADY IN THE OFFERED UNIT PRICE) ON A PER UNIT BASIS. THE UNIT

OF MEASURE IS AS INDICATED ON THE SCHEDULE PAGE, SECTION B, UNDER THE UNIT COLUMN.

(b) We will consider any charge listed above in the overall transportation evaluation of this solicitation. Unless you fill-in the above information for loading charges, we will consider all costs associated with loading to be included in the item price offered in Section B. These costs include: (i) loading, (ii) blocking, (iii) bracing, (iv) drayage, (v) switching, or (vi) any other service necessary to effect delivery F.O.B. carrier's equipment you've indicated as available and we specify at time of shipment.

(c) If rail facilities aren't available at the designated F.O.B. point(s), rail won't be used unless directed by the

Administrative Contracting Officer (ACO). If the ACO tells you rail facilities will be used, we'll adjust the contract price by adding the loading charge filled in above for transportation to the nearest rail facility.

(d) IF YOU DO NOT FILL IN AN ADDITIONAL CHARGE FOR RAIL SHIPMENT ABOVE, YOU AGREE THAT THE CONTRACT PRICE ALREADY INCLUDES ALL

CHARGES FOR SUCH SHIPMENTS. THEREFORE, SHIPMENT BY RAIL WILL NOT COST US ANY MORE.

[End of Clause]

9 52.247-4011 FOB POINT SEP/1978

(TACOM)

Delivery on F.O.B. origin offers will be F.O.B. Carrier's equipment, wharf, or freight station, at the Government's option, at or near:

(1) Contractor's Plant: ______________________________________________________________________________

(City) (State) (ZIP) (County)

(2) Subcontractor's Plant: _______________________________________________________________________________

(City) (State) (ZIP) (County)

[End of Clause]

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CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

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

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

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

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

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

(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_____

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

See FAR 52.246-3028___________________

(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 HQ0339

Issue By DoDAAC W56HZV

Admin DoDAAC TBD

Inspect By DoDAAC See Scheduled

Ship To Code See Schedule

Ship From Code See Schedule

Mark For Code See Schedule

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC Contact ACO

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email

Notifications" field of WAWF once a document is submitted in the system.

N/A___

(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.

ACO___

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

618-5988.

(End of clause)

2 252.204-0005 PAYMENT INSTRUCTIONS FOR THE DEFENSE FINANCE AND ACCOUNTING SERVICE SEP/2009

(DFARS PGI) (DFAS) - Line Item Specific: by Cancellation Date

The payment office shall make payment using the ACRN with the earliest cancellation date first, exhausting all funds in that ACRN before disbursing funds from the next. In the event there is more than one ACRN associated with the same cancellation date, the payment amount shall be disbursed from each ACRN with the same cancellation date in the same proportion as the amount of funding obligated for each

ACRN with the same cancellation date.

[End of Clause]

3 52.247-4021 TRANSPORTATION ACCOUNT CODE (TAC) FOR FOB ORIGIN SHIPMENT (ACC-WRN) FEB/2012

DCMA: The TAC to use in GBL preparation for shipments made under this contract is AUER.

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CONTRACT CLAUSES

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

2 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

3 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2015

4 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

5 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

6 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

7 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS MAY/2015

8 52.222-29 NOTIFICATION OF VISA DENIAL APR/2015

9 52.223-6 DRUG-FREE WORKPLACE MAY/2001

10 52.229-6 TAXES--FOREIGN FIXED-PRICE CONTRACTS FEB/2013

11 52.232-11 EXTRAS APR/1984

12 52.232-17 INTEREST MAY/2014

13 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

14 52.242-13 BANKRUPTCY JUL/1995

15 52.244-5 COMPETITION IN SUBCONTRACTING DEC/1996

16 52.248-1 VALUE ENGINEERING OCT/2010

17 52.253-1 COMPUTER GENERATED FORMS JAN/1991

18 252.204-7000 DISCLOSURE OF INFORMATION AUG/2013

19 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

20 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT FEB/2014

21 252.204-7006 BILLING INSTRUCTIONS OCT/2005

22 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2015

23 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

24 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

25 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS DEC/2012

26 252.225-7005 IDENTIFICATION OF EXPENDITURES IN THE UNITED STATES JUN/2005

27 252.225-7013 DUTY-FREE ENTRY MAY/2016

28 252.225-7021 TRADE AGREEMENTS--BASIC OCT/2015

29 252.225-7028 EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS APR/2003

30 252.225-7033 WAIVER OF UNITED KINGDOM LEVIES APR/2003

31 252.225-7041 CORRESPONDENCE IN ENGLISH JUN/1997

32 252.229-7000 INVOICES EXCLUSIVE OF TAXES OR DUTIES JUN/1997

33 252.229-7011 REPORTING OF FOREIGN TAXES - U.S. ASSISTANCE PROGRAMS SEP/2005

34 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

35 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

36 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

37 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT MAR/2008

38 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC APR/2014

39 252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS JUN/2012

40 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR JUN/2016

EXECUTIVE ORDERS--COMMERCIAL ITEMS

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and

10 U.S.C. 2402).

_X_ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

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___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of

Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved].

___ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section

743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for

Debarment (Oct 2015) (31 U.S.C. 6101 note).

_X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

___ (10) [Reserved]

___ (11)(i) 52.219-3, Notice of…