W56HZV-17-R-0027.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-17-R-0027 2018MAR26

RAKEEB I. CRAIG (586)467-6100

RAKEEB.I.CRAIG.CIV@MAIL.MIL

2018APR06 04:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

332994

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 58

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: RAKEEB I. CRAIG

Buyer Office Symbol/Telephone Number: CCTA-HCS-C/(586)467-6100

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in , as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

A.1 BACKGROUND/DESCRIPTION OF THE ACTION ____________________________________

The Government intends to award a sole source contract to Barret for the inspection, repair, and overhaul of the M107 Long Range Sniper

Rifle(LRSR). This solicitation is intended to result in a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract.

A.2 MINIMUM AND MAXIMUM QUANTITY OF SERVICES ________________________________________

A.2.1 In accordance with (IAW) Federal Acquisition Regulation (FAR) 16.504(a) (4)(ii), the minimum quantity of supplies and services the

Government SHALL acquire under the M107 LRSR contract are 18 each weapon systems. The Government will satisfy this minimum quantity requirement by issuing the first delivery order (DO) for the stated minimum at the time of IDIQ contract award. The maximum quantity to satisfy a service request requirement is 450 each for the first delivery order.

A.2.1.1 All supplies and services procured through this contract shall meet all of the minimum requirements of this contract, including all attachments.

A.2.1.2 The Government is NOT obligated to purchase any additional requirements beyond the Minimum Guaranteed Quantity.

A.3 SCOPE OF THE M107 LRSR IDIQ ___________________________

The M107 LRSR IDIQ contract will allow for a test, teardown and evaluation process on any M107 received to annotate repairs required to bring each weapon system up to Condition Code A. The resulting contract will be used by the Army Contracting Command-Warren (ACC-WRN) to procure repair services in support of the M107 LRSR. The contractor shall repair and/or replace, if necessary, a list comprised of 18 spare parts IAW SOW C.3.7 and Government Furnished Property (GFP) IAW Sow paragraph C.3.5.

A.4 SOLICITATION STRUCTURE ______________________

The Government will utilize North American Industry Classification System (NAICS) code 332994 [Small Arms, Ordnance, and Ordnance

Accessories Manufacturing]. This NAICS code will also be assigned to subsequent awarded delivery orders thereunder.

A.4.1 System for Award Management (SAM), Size Standards, and NAICS Codes __________________________________________________________________

Failure to register in SAM for the corresponding NAICS code identified in paragraph A.4.1 prior to submitting a proposal against the

M107 LRSR solicitation may preclude an award being made to your company. Offerors should be aware of how U.S. Small Business (SB) concerns are defined in FAR Part 19, Defense Federal Acquisition Regulation Supplement (DFARS) Part 19, and 13 CFR 121, Small Business

Size Regulations. Offerors are advised to review 13 CFR 121.103, "How does SBA Determine Affiliation".

A.5 ORDERING PERIOD _______________

The ordering period for the M107 LRSR contract will be five years, beginning the date of the IDIQ contract award.

A.6 DELIVERY ORDER PERIOD OF PERFORMANCE ____________________________________

Each solicited and awarded delivery order will define a specific performance period.

A.7 DELIVERY ORDER AWARDS _____________________

Future delivery orders will be awarded IAW the Issuance of Delivery Order Requirements contained within Section H.1 of this solicitation.

A.7.1 The prices proposed within the M107 LRSR Price Evaluation Sheet (Attachment 0001) will be part of the awarded IDIQ contract and shall be used to propose at the delivery order level for the placement of spare part orders IAW Scope of Work (SOW) paragraph C.3.3.

*** END OF NARRATIVE A0001 ***

2 58

W56HZV-17-R-0027

REPRINT

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

0011 ORDERING YEAR ONE - MANDATORY REPAIR & REPLACE $ $ ______________________________________________ ______________ __________________

SERVICE REQUESTED: MANDATORY REPAIR & REPLACE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section J, Attachment 0004, for a comprehensive list of Mandatory Replacement Parts (MRPs).

Once all M107 weapons have been inspected, repaired, and MRPs have been replaced, contractor shall complete DA Form 2404 "Equipment Inspection and

Maintenance Worksheet" (Attachment 0002) and provide to the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(SW3120) DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

Delivery Schedule: 90 calendar days after reciept of

M107 weapons.

(End of narrative F001)

3 58

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 ORDERING YEAR ONE - REPAIR AND REPLACE SPARE _____________________________________________

PARTS $ $ _____ ______________ __________________

COMMODITY NAME: REPAIR & REPLACE SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

See section J, Attachment 0001 - Spare Parts Price

Sheet, for a comprehensive list of spare parts.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(SW3120) DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

Delivery Schedule: 5 business days after the receipt of the delivery order.

(End of narrative F001)

4 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 ORDERING YEAR ONE - CMR 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

The contractor shall provide the information required by contract clause entitled CONTRACT MANPOWER

REPORTING (CMR), TACOM Clause 52.237-4000.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-OCT-2018

5 58

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 ORDERING YEAR TW0 - MANDATORY REPAIR & REPLACE $ $ ______________________________________________ ______________ __________________

SERVICE REQUESTED: MANDATORY REPAIR & REPLACE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section J, Attachment 0004, for a comprehensive list of Mandatory Replacement Parts (MRPs).

Once all M107 weapons have been inspected, repaired, and MRPs have been replaced, contractor shall complete DA Form 2404 "Equipment Inspection and

Maintenance Worksheet" (Attachment 0002) and provide to the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(SW3120) DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

Delivery Schedule: 90 calendar days after reciept of

M107 weapons.

(End of narrative F001)

6 58

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 ORDERING YEAR TW0 - REPAIR & REPLACE SPARE PARTS $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: REPAIR & REPLACE SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

See section J, Attachment 0001 - Spare Parts Price

Sheet, for a comprehensive list of spare parts.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(SW3120) DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

Delivery Schedule: 5 business days after the receipt of the delivery order.

(End of narrative F001)

7 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 ORDERING YEAR TWO- CMR 1 LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

The contractor shall provide the information required by contract clause entitled CONTRACT MANPOWER

REPORTING (CMR), TACOM Clause 52.237-4000.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-OCT-2019

8 58

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 ORDERING YEAR THREE - MANDATORY REPAIR & REPLACE $ $ ________________________________________________ ______________ __________________

SERVICE REQUESTED: MANDATORY REPAIR & REPLACE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section J, Attachment 0004, for a comprehensive list of Mandatory Replacement Parts (MRPs).

Once all M107 weapons have been inspected, repaired, and MRPs have been replaced, contractor shall complete DA Form 2404 "Equipment Inspection and

Maintenance Worksheet" (Attachment 0002) and provide to the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(SW3120) DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

Delivery Schedule: 90 calendar days after reciept of

M107 weapons.

(End of narrative F001)

9 58

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 ORDERING YEAR THREE - REPAIR & REPLACE SPARE PARTS $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: REPAIR & REPLACE SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

See section J, Attachment 0001 - Spare Parts Price

Sheet, for a comprehensive list of spare parts.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(SW3120) DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

Delivery Schedule: 5 business days after the receipt of the delivery order.

(End of narrative F001)

10 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 ORDERING YEAR THREE - CMR 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

The contractor shall provide the information required by contract clause entitled CONTRACT MANPOWER

REPORTING (CMR), TACOM Clause 52.237-4000.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-OCT-2020

11 58

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 ORDERING YEAR FOUR - MANDATORY REPAIR AND REPLACE $ $ _________________________________________________ ______________ __________________

SERVICE REQUESTED: MANDATORY REPAIR & REPLACE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section J, Attachment 0004, for a comprehensive list of Mandatory Replacement Parts (MRPs).

Once all M107 weapons have been inspected, repaired, and MRPs have been replaced, contractor shall complete DA Form 2404 "Equipment Inspection and

Maintenance Worksheet" (Attachment 0002) and provide to the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(SW3120) DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

Delivery Schedule: 90 calendar days after reciept of

M107 weapons.

(End of narrative F001)

12 58

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 ORDERING YEAR FOUR - REPAIR & REPLACE SPARE PARTS $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: REPAIR & REPLACE SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

See section J, Attachment 0001 - Spare Parts Price

Sheet, for a comprehensive list of spare parts.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(SW3120) DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

Delivery Schedule: 5 business days after the receipt of the delivery order.

(End of narrative F001)

13 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 ORDERING YEAR FOUR - CMR 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

The contractor shall provide the information required by contract clause entitled CONTRACT MANPOWER

REPORTING (CMR), TACOM Clause 52.237-4000.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-OCT-2021

14 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 ORDERING YEAR FIVE - MANDATORY REPAIR & REPLACE $ $ _______________________________________________ ______________ __________________

SERVICE REQUESTED: MANDATORY REPAIR & REPLACE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section J, Attachment 0004, for a comprehensive list of Mandatory Replacement Parts (MRPs).

Once all M107 weapons have been inspected, repaired, and MRPs have been replaced, contractor shall complete DA Form 2404 "Equipment Inspection and

Maintenance Worksheet" (Attachment 0002) and provide to the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(SW3120) DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

Delivery Schedule: 90 calendar days after reciept of

M107 weapons.

(End of narrative F001)

15 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 ORDERING YEAR FIVE - REPAIR & REPLACE SPARE PARTS $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: REPAIR & REPLACE SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

See section J, Attachment 0001 - Spare Parts Price

Sheet, for a comprehensive list of spare parts.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(SW3120) DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

Delivery Schedule: 5 business days after the receipt of the delivery order.

(End of narrative F001)

16 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 ORDERING YEAR FIVE - CMR 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

The contractor shall provide the information required by contract clause entitled CONTRACT MANPOWER

REPORTING (CMR), TACOM Clause 52.237-4000.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-OCT-2022

17 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0061 CONTRACT DATA ITEMS ___________________

A001 SERIAL NUMBER INVENTORY REPORT $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: M107 LONG RANGE SNIPER RIFLE

The contractor shall prepare and deliver Data submissions in accordance with the Requirements, quantities and schedules set fourth in the Contract

Data Requirements List (See Section J, Exhibit A: DD

Form 1423, Sequence Number A001)

A DD Form 250 is not required.

(End of narrative B001)

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A002 TEST TEARDOWN AND EVALUATION REPORT $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: M107 LONG RANGE SNIPER RIFLE

The contractor shall prepare and deliver Data submissions in accordance with the Requirements, quantities and schedules set fourth in the Contract

Data Requirements List (See Section J, Exhibit A: DD

Form 1423, Sequence Number A002)

A DD Form 250 is not required.

(End of narrative B001)

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A003 FINAL TEST DATA REPORT $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: M107 LONG RANGE SNIPER RIFLE

The contractor shall prepare and deliver Data submissions in accordance with the Requirements, quantities and schedules set fourth in the Contract

Data Requirements List (See Section J, Exhibit A: DD

Form 1423, Sequence Number A003)

A DD Form 250 is not required.

(End of narrative B001)

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A004 FUNCTIONAL AND ACCURACY TESTING RESULTS $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: M107 LONG RANGE SNIPER RIFLE

The contractor shall prepare and deliver Data submissions in accordance with the Requirements, quantities and schedules set fourth in the Contract

Data Requirements List (See Section J, Exhibit A: DD

Form 1423, Sequence Number A004)

A DD Form 250 is not required.

(End of narrative B001)

Deliveries or Performance _________________________

21 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A005 REQUEST FOR AMMUNITION EQUIVALENCE $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: M107 LONG RANGE SNIPER RIFLE

The contractor shall prepare and deliver Data submissions in accordance with the Requirements, quantities and schedules set fourth in the Contract

Data Requirements List (See Section J, Exhibit A: DD

Form 1423, Sequence Number A004)

A DD Form 250 is not required.

(End of narrative B001)

Deliveries or Performance _________________________

22 58

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work: M107 Long Range Sniper Rifle_______________________________________________

C.1.0 Scope:

C.1.1 The contractor shall repair the M107 Long Range Sniper Rifle, NSN: 1005-01-469-2133, PN: 12983075, and all Components of the End

Item (COEI) and kits, to Serviceable Condition Code A. The overhaul process will be broken down to complete the services of the mandatory replacement parts and servicing other parts that may be defective:

C.1.1.1 The first stages of the service will include the initial receipt of weapons, overall inspection, repair, and replacement of the mandatory replacement parts (MPRs). If deficiencies are found during the overall inspection, a separate delivery order will be required to remove and repair replacement parts.

C.1.1.2 The secondary delivery order will include the repair and /or replacement of items listed in paragraph C.3.7. The completed M107 weapon systems will be stored at Anniston Army Depot to be issued.

C.1.2. Condition code A is defined as Serviceable (issuable without qualification); new, used, repaired, or reconditioned material which is serviceable and issuable to all customers without limitation or restriction. All M107 weapon systems must be repaired to the most current system configuration as of the date of contract award. This shall include all Modified Work Orders (MWOs) and approved

Engineering Change Proposals (ECPs) accrued prior to date of contract award. All MWOs and ECPs requested beyond the contract award date shall be tested, their price mutually negotiated (if applicable), and then approved by the Government/Contractor team. These approved

MWOs and ECPs will be incorporated as a new system refurbishment baseline configuration via a contract modification.

C.1.3. The contractor shall utilize the following documents to complete this repair effort:

- Attachment 0001 - Spare Parts Price Sheet

- Attachment 0002 - DA Form 2404 Equipment Inspection and Maintenance Worksheet

- Attachment 0003 - 12983075 Top Down Drawing

- Attachment 0004 - Mandatory Replacement Parts (MRP) List

- Attachment 0005 - MIL-PRF-32327 (AR)

- Attachment 0006 - DRMO Demilitarization Procedures

- Attachment 0007 - Inspect and Replace for Hard Case, Soft Case, Magazine Pouches and Day Optic Scope

- Attachment 0008 - SA LWSP Instructions to Contractors

- Attachment 0009 - SA LWSP SASP Transaction Card Tool

- Attachment 0010 - Consolidated Government Furnished Property Worksheet

- CDRL A001 - M107 Serial Number Inventory Report

- CDRL A002 - M107 Test Teardown and Evaluation Report

- CDRL A003 - M107 Final Test Data Report

- CDRL A004 - M107 Functional and Accuracy Testing Results

- CDRL A005 - Request for Ammunition Equivalence

C.2.0 Test, Teardown and Evaluate (TT&E): ___________________________________

C.2.1 The contractor shall notify the Government when ready to accept the first systems for task order (TO) 0001. The receipt of the initial TO 0001 M107 systems (from the Government to the contractor) shall not exceed 90 business days after contract award.

C.2.2 Upon initial receipt of the weapons, the contractor shall inventory each weapon (PN: 12983075) by serial number and report the results in accordance with (IAW) Exhibit A - CDRL A001. The contractor shall record receipt of Government Furnished Property of

Attachment 0010 - Consolidated Government Furnished Property Worksheet.

C.2.3 Upon initial receipt of the weapons, the contractor shall inventory each complete weapon system for all Components of End Item

(COEI) and Basic Issue Items (BII) IAW Exhibit A - CDRL A001. This includes Deployment Kit (12828), Technical Manual 9-1005-239-10, Scope Cover (82123-CVR), Sling (82144-1), Muzzle Cover (82159-CVR), Lock Knob (82225), Monopod Assembly (82226-A), Cheek Pad (82156), Laser Filter Unit (82123-9-1), Scope Assembly (54560), Scope Ring Mounts (52630) Hard Case (82133-1), Magazine Cartridges (82116-A), and Anti-Reflection Device (82123-9-2).

C.2.4 The contractor shall perform a test, teardown and evaluation (TT&E) process on any M107 received within 10 business days of receiving the weapons (not to exceed 30 guns in a 10 business day period). The contractor shall submit a DA Form 2404, Equipment

Inspection and Maintenance Worksheet (Attachment 0002), IAW Exhibit A - CDRL A002, for each asset which undergoes TT&E. The contractor shall identify and annotate repairs required to bring each weapon system up to Condition Code A. Contractor shall notify the Government of any systems whose specific repair requirements will require 61-90 business days and submit for approval to the Government a schedule for systems whose specific repair requirements will exceed 90 business days. Contractor shall at a minimum replace all items listed in the Mandatory Replacement List (Attachment 0004). Contractor is authorized to repair weapons sent in for repair regardless of coating and is not required to return the weapon to the original configuration color as long as the weapon meets Condition Code A standard.

Within 10 business days after receipt of DA Form 2404, the Government shall make the final determination if each asset will be repaired.

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C.2.5 Government Furnished Material (GFM) ___________________________________

C.2.5.1 If replacement is required, the Government shall provide the contractor with one of the following GFM per weapon: Laser Filter

Unit (PN: 13001589), Anti-Reflection Device (PN: 50LTC-ARD), and Scope (PN: 54560).

C.2.5.2 One new Operators Manual (9-1005-239-10) per weapon shall be provided to the contractor.

C.2.6 If the Government determines an asset is non repairable, disposition instructions will be provided to the contractor by the

Government.

C.3.0 Repair, Inspection and Acceptance: ____________________________________

C.3.1 The contractor shall repair assets, components and kits to Condition Code A standard, using contractor procedures, parts, equipment and facilities. Once the Equipment Inspection and Maintenance Worksheet, DA Form 2404 is approved and returned back to the contractor, the contractor shall begin repair work.

C.3.2 Mandatory Replacement Parts:

i. Magazine Assembly (82116-A)

ii. Transfer Bar Assembly (82074-1A)

iii. Bolt Carrier Assembly (LW078-A3)

iv. Barrel Key Assembly (82061-A)

v. Barrel Assembly (82057-C)

vi. Bolt Assembly (82101-A)

vii. Buffer, Spring (82109)

viii. Deployment Cleaning Kit (12828)

ix. Trigger Assembly (82069-2A)

C.3.3 Contractor shall visually inspect the following Government Furnished Material (GFM) and replace as necessary:

C.3.3.1 Laser Filter Unit, (LFU) NSN: 1240-01-502-1295 PN: 13001589, for evidence of delamination, flaking, or scratches on the lens.

C.3.3.2 Anti Reflection Device, (ARD) NSN: 6650-01-502-1873 PN: 50LTC-ARD, for cracked, broken, bent or missing honeycomb sections.

C.3.3.3 Inspect the threaded areas of the LFU/ARD for bent or damaged areas. Verify that the LFU/ARD freely attaches to each other and to the rifle scope NSN: 1240-01-602-4306 PN: 54560. If any damage is found, replace the LFU/ARD.

C.3.3.4 The Contractor shall inspect the weapons scope, Part Number: 54560 to ensure the item meets the specifications in attachment

0007.

C.3.3.5 After initial inspection, should any of the inspect and replace parts from paragraph C.3.4 below fail inspection, the contractor shall annotate on the DA Form 2404 and provide to the government for their review and concurrence.

C.3.4 Inspect and Replace Parts: __________________________

C.3.4.1 The contractor will inspect and replace if necessary the following parts:

C.3.4.1.1 Grip, Handle Carrying PN: 82048-C3

C.3.4.1.2 Sight, Rear PN: ISA2

C.3.4.1.4 Mount, Gun Monopod PN: 82226-A

C.3.4.1.5 Pin, Quick Release PN: 82115-1A

C.3.4.1.6 Pin, Quick Release PN: 82114-1A

C.3.4.1.7 Grip, Rifle PN: 82051-A

C.3.4.1.8 Bipod Assembly PN: 13351

C.3.4.1.9 Pad, Recoil PN: 82037-1

C.3.4.1.10 Grip, Stock, Rifle (RH) PN: 82162

C.3.4.1.11 Grip Stock, Rifle (LH) PN: 82163

C.3.4.1.12 Lock Knob PN: 82225

C.3.4.1.13 Mount, Telescope PN: 52083

C.3.4.1.14 Lens, Cover front PN: 43OBJ

C.3.4.1.15 Lens, Cover rear PN: 13EYE

C.3.4.1.16 Sling PN: 82144

C.3.4.1.17 Hard Case PN: 82133-1

C.3.4.1.18 Bag, Ordnance (Drag Bag) PN: 82143-3

C.3.4.1.19 Receiver, Lower PN: 82000-C107

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C.3.4.1.20 Buffer, Recoil Mech PN 82110

C.3.4.1.21 Cheek Pad PN 82156

C.3.4.1.22 Scope Ring Mounts PN 52083

C.3.5 Function and Accuracy Testing: ______________________________

C.3.5.1 Prior to shipping weapon systems back to the Government, the contractor shall complete the following testing:

C.3.5.2 Functional testing shall be completed IAW MIL PRF-32327 section 4.5.2 (Attachment 0005). Accuracy and dispersion testing shall be completed IAW MIL PRF-32327 4.5.1.3 (Attachment 0005). Results of the testing shall be included in section C.3.4 IAW Exhibit A - CDRL

A004.

C.3.5.3 Repaired components shall be inspected by the Defense Contract Management Agency Quality Assurance Representative (DCMA-QAR)

IAW the (QASP).

C.3.5.4 The Contractor shall notify the DCMA QAR seven (7) business days prior to completing the testing and shall allow the DCMA QAR to observe the QARs discretion.

C.3.5.5 Prior to acceptance, the Government will visually inspect 100% of the repaired/replaced items.

C.3.5.6 Barrett shall use M33 ammunition or equivalent and also High Pressure M1 round or equivalent to perform function and Accuracy testing IAW MIL-PRF 32327. Barrett shall submit documentation of the ammunition to be used for Government approval if using equivalent ammunition IAW CDRL A005.

C.3.6 Contractor shall provide live fire test data to the Government prior to the DCMA Quality Assurance inspection in section C.3.4 in accordance with Exhibit A - CDRL A002 M107 Final Test Data Report. The data shall include results for each rifle listed by serial number from the testing outlined in section C.3.8.

C.3.7 Repaired components shall be inspected by the Defense Contract Management Agency Quality Assurance Representative (DCMA-QAR). The

Contractor shall make available to the DCMA-QAR all inspection documentation and checklists used in the inspection process.

C.4.0 Disposition of Replaced Parts and Demilitarization Requirements: ________________________________________________________________

C.4.1. Upon inspection and approval by the Government Quality Assurance Representative (QAR), contractor shall dispose of replaced parts IAW all Local, State, Federal laws, ordinances as referenced in Attachment 0006, and related GFM clauses in the contract (52.245-

1 and 252.245-7004). For all unserviceable serial numbered lower receiver, contractor shall, IAW Exhibit A - CDRL A003, report to the

COR the serial number that has been replaced along with the serial number that is replacing it.

C.5.0 Item Unique Identification (IUID): _________________________________

C.5.1. After TT&E, the contractor is required to repair damaged IUID markings and replace missing IUID markings for the weapon itself per clause 252.211-7003 Item Unique Identification and Valuation.

C.6.0 Shipping from the contractor: _____________________________

C.6.1 The contractor shall ship the repaired assets to Anniston Army Depot within 60 business days after the Government approves the DA

2404 for repairs, unless otherwise noted in the DA 2404. Shipments shall not exceed 30 weapons per 30 business day period; however, shipments may exceed 30 weapons per 30 business day period with Government approval.

C.6.2 Weapons shall be shipped as specified IAW 12983075 Top Down Drawing, Attachment 0003 or most current version, excluding Operators

Manual Compact Disc.

C.6.3 The contractor shall notify DCMA Transportation Services (DTS) by email, within three business days of shipping.

C.7.0 Contractor Manpower Reporting (CMR): ____________________________________

C.7.1 The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for initial inspection and repair services provided under this delivery order via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/ , and then click on Department of the Army CMRA or the icon of the DOD organization that is receiving or benefitting from the contracted repair services.

C.7.2 Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs 1 October through 30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31

October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk by clicking on Send an e-mail which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Components CMR website.

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C.8.0 Start of Work Meeting: At the discretion of the COR, the contractor shall host a Start of Work Meeting at US Army TACOM, Warren ______________________ with contractor leadership, the COR and Contracting, no later than 15 calendar days after the award of delivery order 0001. The contractor shall outline how all tasks shall be accomplished and any issues with regard to completing all assigned tasks.

*** END OF NARRATIVE C0001 ***

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DELIVERIES OR PERFORMANCE

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

1 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

2 52.211-8 TIME OF DELIVERY JUN/1997

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

REQUIRED DELIVERY SCHEDULE

ITEM NO. NOUN WITHIN DAYS

AFTER DATE OF

CONTRACT

0011, 0021, 0031, 0041, 0051 INSPECT, REPAIR, & REPLACE MRP 90 DAYS AFTER RECEIPT OF M107

0012, 0022, 0032, 0042, 0052 REPAIR AND REPLACE SPARE PARTS 05 DAYS AFTER RECEIPT OF DO

0013, 0023, 0033, 0043, 0053 CONTRACT MANPOWER REPORTING ANNUALLY BEGINNING 31-OCT-2018

0061, A001, A002, A003, A004, CONTRACT DATA ITEMS AS REQUIRED PER CDRL

A005

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.

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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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).

2 in 1

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

See FAR 52.246-4028

(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 N/A

Issue By DoDAAC W56HZV

Admin DoDAAC W56HZV

Inspect By DoDAAC See Schedule

Ship To Code See Schedule

Ship From Code See Schedule

Mark For Code Destination

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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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.

michael.b.price.civ@mail.mil

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

michael.b.price.civ@mail.mil

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

618-5988.

(End of clause)

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CONTRACT CLAUSES

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

1 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

2 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2016

3 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

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

7 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS NOV/2016

8 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES OCT/2016

9 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

10 52.222-26 EQUAL OPPORTUNITY SEP/2016

11 52.222-37 EMPLOYMENT REPORTS ON VETERANS FEB/2016

12 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

13 52.222-41 SERVICE CONTRACT LABOR STANDARDS MAY/2014

14 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS--PRICE MAY/2014

ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)

15 52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS--PRICE MAY/2014

ADJUSTMENT

16 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

17 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

18 52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 DEC/2015

19 52.223-6 DRUG-FREE WORKPLACE MAY/2001

20 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

21 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

22 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

23 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT JUL/2013

24 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

25 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

26 52.245-1 GOVERNMENT PROPERTY JAN/2017

27 52.245-1 GOVERNMENT PROPERTY (JAN 2017) -- ALTERNATE I (APR 2012) APR/2012

28 52.245-9 USE AND CHARGES APR/2012

29 52.246-24 LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997) -- ALTERNATE I APR/1984

(APR 1984)

30 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

31 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

32 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

33 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM JUN/2013

34 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC DEC/2016

35 252.225-7008 RESTRICTION ON ACQUISITION OF SPECIALTY METALS MAR/2013

36 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES DEC/2016

37 252.225-7015 RESTRICTION ON ACQUISITION OF HAND OR MEASURING TOOLS JUN/2005

38 252.225-7016 RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS JUN/2011

39 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

40 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014

SOFTWARE DOCUMENTATION

41 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011

42 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013

INFORMATION MARKED WITH RESTRICTIVE LEGENDS

43 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

44 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

45 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

46 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL JUN/2013

47 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

48 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

49 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR NOV/2017

EXECUTIVE ORDERS--COMMERCIAL ITEMS

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division

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

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

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

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

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

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

10 U.S.C. 2402).

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

___ (3) 52.203-15,…