W56HZV-19-R-0028_Solicitation_Amendment_007_Confromed_Copy.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-19-R-0028 2019JAN10

LEE TAPPY (586)282-2725

LEE.F.TAPPY.CIV@MAIL.MIL

2019FEB04 11:00am

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000 X

X 100

339920

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

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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

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: LEE TAPPY

Buyer Office Symbol/Telephone Number: CCTA-ALS-E/(586)282-2725

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Amendment 0007

The purpose of Amendment 0007, Solicitation W56HZV-19-R-0028, is to update the following:

1. SECTION C: Description /Specification/Work StatementTransportation

C.2.2.7.

2. Section I: Contract Clauses added 52.247-50(No Evaluation of Transportation Costs): As prescribed in 47.305-5(c)(1).

3. An update was made at Attachment 0002 TIQ, Measuring Tape (Metric).

All other terms and conditions of the solicitation remain unchanged.

*** END OF NARRATIVE A0002 ***

A.1. Requirement. Army Combat Fitness Test (ACFT) equipment sets (NSN 7830-01-675-1851).

A.1.1. The U.S. Army Contracting Command Warren (ACC-WRN) will acquire ACFT equipment sets by awarding a three-year Firm-Fixed-Priced, Multiple Award Indefinite Delivery Indefinite Quantity (MA IDIQ) contract. It is intended to award up to two MA IDIQ contracts on a small businesses set-aside basis.

A.1.2. The contract performance period for the proposed MA IDIQ contract will consist of the following ordering periods:

Ordering Period 1: Date of award through 30 September 2019

Ordering Period 2: 01 October 2019 through 30 September 2020

Ordering Period 3: 01 October 2020 through 30 September 2021

A.1.3. The total IDIQ contract guaranteed minimum is 36,608 sets. The maximum quantity is 50,000 sets. The guaranteed minimum quantity for each contract awardee will be 18,304 sets. A delivery order will be issued to each contractor concurrently at award of the base contract for the minimum guaranteed quantity. Deliveries of the minimum quantity of ACFT equipment must be in-hand to Army units no later than 01 OCT 2019.

A.1.3.1. In the event there is only one qualified offeror, the minimum requirement of 18,304 ACFT equipment sets for the single awardee

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W56HZV-19-R-0028 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

may increase up to 36,608 ACFT equipment sets. In order to be qualified for the total minimum quantity of 36,608 ACFT equipment sets, Sections F.3.2. and L.4.2.5.1. shall be proposed to and agreed upon. The offeror must also be determined responsible in accordance with

Section M.3.5.

A.1.4. The solicitation contains several clauses and provisions which require the offeror to complete a fill-in or representation.

Incomplete fill-ins or representations may determine an offer ineligible for award.

A.2. ELECTRONIC CONTRACTING.

(a) All Army Contracting Command Warren solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

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

(c) Requirements for the online FBO bid submission:

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

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

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

(4) FBO will send an email to vendors registered email address confirming the electronic submission.

(5) For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1

Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf ).

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

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

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

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the

Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.3. ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

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A.4. ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

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

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

*** END OF NARRATIVE A0001 ***

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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 PERIOD, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

PERIOD, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING PERIOD, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING PERIOD, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING PERIOD OF THE CONTRACT INCLUDES

CLINS 0010 AND 0011 AND IS THE DATE OF AWARD

THROUGH 30 SEP 2019.

SECOND ORDERING PERIOD OF THE CONTRACT

INCLUDES CLIN 0012 AND IS 01 OCT 2019 THROUGH

30 SEP 2020.

THIRD ORDERING PERIOD OF THE CONTRACT

INCLUDES CLIN 0013 AND IS 01 OCT 2020 THROUGH

30 SEP 2021.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING PERIOD IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING PERIOD.

UP TO TWO AWARDS MAY RESULT FROM THIS BUY.

CONTRACTORS WILL BE PROVIDED A FAIR

OPPORTUNITY TO COMPETE FOR DELIVERY ORDERS.

MINIMUM QUANTITY: 18,304 SETS EACH. ________________

THE MINIMUM WILL BE ORDERED AT THE TIME OF

THE BASIC CONTRACT AWARD. IF TWO AWARDS ARE

MADE, EACH CONTRACTOR WILL RECEIVE AN AWARD FOR

18,304 SETS EACH. IF ONE AWARD IS MADE, THE

CONTRACTOR MAY RECEIVE AN AWARD FOR 36,608 SETS.

TOTAL MAXIMUM QUANTITY: 50,000 SETS ______________________

ONLY THE MINIMUM QUANTITY IS GUARANTEED.

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY IN ACCORDANCE PARAGRAPH A.2,

ELECTRONIC CONTRACTING, OF THIS SOLICITATION

ALL OFFERS MUST INCLUDE A SIGNED SF1449 COVER

SHEET.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

0010 ACFT EQUIPMENT SETS

0010AA MINIMUM QUANTITY AWARD $ ______________________ __________________

See Range Pricing

COMMODITY NAME: ACFT EQUIPMENT SETS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 250 $0.00

251 500 $0.00

501 1000 $0.00

1001 2500 $0.00

2501 5000 $0.00

5001 10000 $0.00

10001 13392 $0.00

18304 18304 $

18305 36608 $

36608 36608 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

See Packaging Provisions in Section D: (Packaging and

Marking).

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

0011 ACFT EQUIPMENT SETS

0011AA FIRST ORDERING PERIOD $ _____________________ __________________

See Range Pricing

COMMODITY NAME: ACFT EQUIPMENT SETS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 250 $

251 500 $

501 1000 $

1001 2500 $

2501 5000 $

5001 10000 $

10001 13392 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

See Packaging Provisions in Section D: (Packaging and

Marking).

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

0012 ACFT EQUIPMENT SETS

0012AA SECOND ORDERING PERIOD $ ______________________ __________________

See Range Pricing

COMMODITY NAME: ACFT EQUIPMENT SETS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 250 $

251 500 $

501 1000 $

1001 2500 $

2501 5000 $

5001 10000 $

10001 13392 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

See Packaging Provisions in Section D: (Packaging and

Marking).

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 ACFT EQUIPMENT SETS

0013AA THIRD ORDERING PERIOD $ _____________________ __________________

See Range Pricing

COMMODITY NAME: ACFT EQUIPMENT SETS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 250 $

251 500 $

501 1000 $

1001 2500 $

2501 5000 $

5001 10000 $

10001 13392 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

See Packaging Provisions in Section D: (Packaging and

Marking).

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1. General. _______

C.1.1. Background. The following is a Scope of Work (SOW) for Army Combat Fitness Test (ACFT) Equipment issued by the U.S. Army Tank- __________

Automotive and Armaments Command (TACOM), Integrated Logistics Support Center (ILSC) (Natick) hereinafter referred to as ILSC. This SOW provides a detailed summary of the acquiring and kitting requirements of ACFT equipment. The ACFT is part of the Holistic Health and

Fitness (H2F) System, a Chief of Staff of the Army (CSA) initiative. H2F is a comprehensive, integrated, and immersive system that generates lethal Soldiers who are physically ready and mentally tough to engage with and overmatch the enemy in multi-domain battle.

The ACFT is a six event test comprised of 11 types of fitness equipment (one set) per lane that will measure muscular strength, muscular endurance, power, flexibility, coordination, speed, agility, cardiovascular endurance, balance, and reaction time for all United States

Army units. It is the first new physical fitness test for the Army in 38 years. ILSC will serve as the Life Cycle and Sustainment

Manager for the ACFT equipment.

C.1.2 Scope. The contractor, as an independent contractor and not as an agent of the United States Government (USG), shall provide the _____ supplies required by this Scope of Work (SOW), by issuance of Delivery Orders by the Contracting Officer under an Indefinite Delivery

Indefinite Quantity (IDIQ) contract to include three ordering periods. The total IDIQ guaranteed minimum is 36,608 ACFT sets and the maximum quantity is 50,000 ACFT sets. The contractor shall acquire and kit ACFT equipment to be distributed at the direction of the

USG.

C.2 Requirements. _____________

C.2.1. Detailed Equipment Description. ______________________________

C.2.1.1. One ACFT Set (1 Lane) to consist of the following 11 types of equipment:

ITEM EQUIPMENT QUANTITY WEIGHT____ _________ ________ ______

1 Hex Bar 1 Each 60 lbs.

2 Bumper Plate 4 Each 10 lbs.

3 Bumper Plate 2 Each 15 lbs.

4 Bumper Plate 2 Each 25 lbs.

5 Bumper Plate 2 Each 35 lbs.

6 Bumper Plate 8 Each 45 lbs.

7 Barbell Collar 1 Pair 2 lbs.

8 Nylon Sled w/Pull Strap 1 Each 4 lbs.

9 Medicine Ball 1 Each 10 lbs.

10 Kettlebells 2 Each 40 lbs.

11 Metric Tape Measure 1 Each 2 lbs.

C.2.1.2. Weight per 1 Set (1 Lane) of ACFT Equipment: Approximately 710lbs (see tolerances below).

C.2.1.3. The ACFT equipment must be new, and may not be remanufactured or "gray market" items. Gray market items are products sold by a manufacturer or their authorized agent outside the terms of the agreement between the reseller and the manufacturer.

C.2.2. Item Specifications. ___________________

C .2.2.1. Hexagon Bar/Trap-Bar.

(a) Hexagon bar/trap-bar (no d-handles); Minimum load bearing 500 lbs/ 226.7;

(b) Weight: 60lb (unloaded) must be within +/- 2 pounds of claimed weight;

(c) Durable hexagonal frame welded from 1.5" square steel tubing (1.5"SCH 80 pipe sleeves);

(d) No less than 16" of loadable sleeve length (to accommodate four each 45lb bumper plates w/collar);

(e) Both sets of knurled, parallel handles measure 1.34" in diameter and are spaced 25" on center;

(f) Hexagon bar requires industry recognized standard rust proof coating. Examples are black texture powder coating designed to seal the bar from oxygen to prevent rust. Any rust proof coating is acceptable (oxide, zinc, chrome, nickel; and zinc);

(g) Required to have a hollow sleeve design;

(h) Color is non-specific.

C .2.2.2. Bumper Plates (550lb).

(a) Standard diameter 445mm - 450mm with a tolerance of +/- 1 mm (17.5197 - 17.7165 inch);

(b) Rubber plates made from virgin or recycled rubber;

(c) Shore durometer 75-85 Shore A /optimal 80 +/- 5.0.; as per International Organization for Standardization (ISO-48-4:2018);

(d) Collar opening: 50.40mm - 50.44mm, IAW international weightlifting federation (IWF) specification(s);

(e) Insert type: Integrated hub (stainless steel disc insert) or pressed stainless steel sleeve is acceptable;

(f) Weight tolerance: +/- 1% of claimed weight;

(g) Bumper plate color is non-specific.

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C.2.2.2.1. Bumper Plates. Bumper plates must not exceed the widths specified below (+/- .065in):

(a) 10lb Plate Width 1 3/8"

(b) 15lb Plate Width 1 7/8"

(c) 25lb Plate Width 2 1/4"

(d) 35lb Plate Width 3 1/8"

(e) 45lb Plate Width 3 3/4"

C.2.2.3. Barbell Collar (pair). _____________________

(a) Designed to be used on Hexagon/Trap Bar;

(b) Plastic or metal 2" x 2" barbell collar;

(c) Weight: 1lb to 2lb per pair;

(d) Must ensure collar and bar selected are fully compatible. Fits allowable range between 1.85 to 2.10 (inches) on each side. Not all collars work with all bars;

(e) Barbell collar color is non-specific.

C.2.2.4. Sled (With Pull Strap). ______________________

(a) Can be made of thick heavy duty nylon, fiber glass, polyester, or a combination of different fibers;

(b) sled standard size is between 23" and 25" (length) between 20" and 21" (width); with reinforced padding/strips;

(c) Can handle up to four 45lb plates (180lbs) affixed to the center of the sled by an adjustable heavy duty strap or fixture;

(d) Must include a 92" pull strap (not less than 1" wide) made of nylon or similar material with reinforced handles on both ends;

strap fixes to the sled by way of a 2 1/2 diameter metal ring that is permanently attached to the sled;

(e) Color is non-specific.

C.2.2.5. 10lb Rubber/Polyvinyl chloride (PVC) Medicine Ball. __________________________________________________

(a) The medicine ball shall be made from solid rubber or PVC, not greater than 10" in diameter (must not exceed industry allowable deviation);

(b) Must be 10lb in weight and no more than 1% (1.6 oz) deviation, no other weight is acceptable;

(c) The medicine ball shall be heavy duty, and non-malleable unlike a slam ball. A textured grip surface should make it easy to handle;

(d) Medicine ball must be round and the rubber or PVC shell must be an even thickness to ensure the ball does not warp or spin when thrown or rolled;

(e) Medicine ball should not lose its shape and should be made from a solid, durable rubber or PVC shell specially designed to withstand normal impact;

(f) Materials cannot shift inside and the medicine ball cannot be filled with sand or similar material;

(g) Medicine ball shall be weather proof;

(h) Medicine ball color is non-specific;

(i) Medicine ball may contain an inflatable bladder.

C.2.2.6. 40lb Kettlebell. _______________

(a) Shall be made of a natural, slip free texture with a seamless and even finish;

(b) Weight will be 40lbs +/- 1%;

(c) Cast iron or steel construction;

(d) Powder coated;

(e) Approximate height: 11" to 12";

(f) Approximate diameter: 8" to 9";

(g) Able to accommodate hands of any size;

(h) One-piece design;

(i) Flat base;

(j) Color is non-specific.

C.2.2.7. Measuring Tape (Metric). _______________________

(a) Must be capable of measuring in metric;

(b) Long-lasting Fiberglass Blades with vinyl/PVC coating in ABS shatter resistant case;

(c) Open reel with easy to wind, flush-folding handle;

(d) 1x30m: Open Reel Tape Measure, shall be Metric Scale, combo with Inch/Metric Scale optional, 98 to 100-Feet/30M by 1/4 to 1/2-

Inch;

(e) Measuring tape color is non-specific.

C.2.3. Kitting. The contractor shall kit each set in a single storage crate in accordance with Section D- Packaging and Marking of _______ contract. The contractor shall furnish all personnel, labor, engineering services, equipment, materials, supplies, and the necessary facilities to assemble, and if required, have capability to temporarily store ACFT equipment waiting for shipment for up to 45 days.

C.3 Meetings/Conferences/Reviews. ____________________________

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C.3.1. Start of Work Meeting. The contractor shall host a start of work meeting at its facility, within 10 days after contract award. _____________________

The contractor shall at a minimum invite the Contracting Officer (KO), Contracting Officer's Representative (COR), the Contract

Specialist, Program Management, and the Defense Contract Management Agency (DCMA).

C.3.2. ACFT Integrated Program Team (IPT). The contractor shall coordinate and host a weekly ACFT IPT meeting at its facility at a __________________________________ mutually agreed upon recurring day and time. The contractor shall provide teleconference capability for off-site participants. E-mail notification of the location is acceptable. The IPT participants shall consist of contractor and Government to include DCMA, Contracting

Officer, Contract Specialist and Program Management personnel. The contractor shall report the status of the ACFT equipment schedule, item availability, acceptance, and deliveries. The contractor shall also report the status of new, ongoing, and forecasted contractual, production, quality, and vendor issues that impact kit acceptance and delivery.

*** END OF NARRATIVE C0001 ***

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PACKAGING AND MARKING

D.1. Packaging: _________

D.1.2 Preservation, Packing, & Instructions. The contractor should preserve and pack the ACFT equipment sets in accordance with the standards set forth in MIL- STD-2073-1s (Standard Practice for Military Packaging).

D.1.3. The ACFT equipment shall be preserved and packaged by the Contractor to provide physical and mechanical protection, allow shipment by land, air, and sea, placed into storage for a period of up to one year in an enclosed environmentally controlled facility and suitable for redistribution without additional repackaging. Item shall be free of dirt and other contaminants. Coatings and preservatives applied to an item are not considered contaminants. Components susceptible to corrosion or deterioration shall be provided protection by means of preservative coatings, volatile corrosion inhibitors, desiccants, water proof and/or water vapor proof barriers. Components requiring protection from physical and mechanical damage shall be protected by wrapping, cushioning, pack compartmentalization, or other means to mitigate shock and vibration to prevent damage during handing and shipment.

D.1.4. A Set shall be packed in a single shipping container encompassing one, SET, ARMY COMBAT FITNESS EQUIPMENT. The shipping container may be a shallow, reusable wooden container with low center of gravity (to prevent tipping) constructed in accordance with

ASTM D6256/D6256M, or a Government approved suitable substitute.

D.1.5. The Government will accept additional packaging solutions which meet all requirements in section D.1.3. and are in accordance with MIL-STD-2073-1s. Packaging protection is required to meet moderate worldwide shipment, handling, and storage conditions. Examples of packaging requirements include, but are not limited to, overseas type wood boxes, plastic and metal reusable containers, weather-resistant fiberboard containers and fast pack containers.

D.2. Heat Treatment and Marking of Wood Packaging Materials. ______________________________________________________

D.2.1. In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material (WPM) in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood

Packaging Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

D.2.2. Boxes, pallets, and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org ). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL:

http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

D.3. Marking. _______

D.3.1. Each container shall be marked to show the conformance to the International Plant Protection Convention Standard. The ALSC approved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

D.3.2. The specifications and standards cited are intended to give a clear and accurate description of the technical packaging requirements for the item being procured, including the procedure by which it can be determined that the requirements have been met.

Any design changes or changes in the method of preservation that provide a cost savings without degrading the method of preservation or packing and without affecting the serviceability of the item will be considered and responded to within 10 days of submission to the

Procuring Contracting Officer (PCO). The Government reserves the right to require testing to validate alternate industrial preservation methods, materials, blocking, bracing, cushioning, and packing.

D.3.3. The Contractor shall mark ACFT Sets in accordance with 4.1.2 of MIL-STD-129 (Military Marking for Shipment and Storage). In addition, markings by the contractor shall be clear and easily readable. Non-pertinent markings shall be covered or removed.

D.3.4. The following identification information shall be marked on all exterior containers in the order listed:

1. NSN number

2. CAGE code

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3. Part #

4. Item description or nomenclature

5. Quantity and UI

6. Contract number or purchase order number (PIIN) including four-digit delivery order or call number, modification for change order number, and lot number shall be shown

7. Gross weight. The capital letters WT shall precede the gross weight

8 Proper shipping name (PSN) and North American (NA) or United Nations (UN) identification number; where assigned

*** END OF NARRATIVE D0001 ***

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INSPECTION AND ACCEPTANCE

E.1 INSPECTION AND ACCEPTANCE POINTS: ORIGIN

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 NARRATIVE E0001 ***

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DELIVERIES OR PERFORMANCE

F.1. Shipping. All shipments of ACFT equipment will be FOB Origin. The Government will utilize Government Bill of Lading (GBL) ________

Transportation Authorization Code (TAC) for all direct vendor delivery of ACFT equipment to the units. The Government will employ the

Military Surface Deployment and Distribution Command (SDDC) to coordinate ACFT delivery. SDDC will provide the Transportation Control

Number required for all movement to the Government for accountability. The consolidation and shipping point selected must have sufficient dock spaces and parking spaces for multiple trucks and trailers. SDDC contracted commercial carriers will stage trailers and containers at contractor facility to be loaded. SDDC will schedule dates and times of container deliveries to contractors facility.

Contractor will be responsible for the handling and loading of ACFT sets into the commercial carriers. Contractor must report any schedule changes or disruptions immediately. Contractor must be able to receive and print (email/PDF/.doc) all pertinent shipping documents. The contractor shall prepare a packing list to accompany every shipment.

F.2. Quantities for Ordering. This effort will be awarded with the minimum guaranteed quantities to be ordered upon award. Subsequent delivery orders will be issued as necessary by the Government, up to the maximum quantity, and will be issued pursuant to the procedures in FAR 16.505.

F.3. Delivery Schedule. Each contractor shall deliver a minimum of 18,304 ACFT equipment sets in accordance with the following delivery _________________ schedule for Ordering Year 1. A mutually agreed to delivery schedule between the Government and contractor will be established in any subsequent delivery orders awarded in Ordering Period 1 for additional ACFT equipment sets. The contractor shall deliver the minimum quantities of ACFT equipment sets by the delivery date established for Ordering Period 2 and Ordering Period 3. The contractor may expedite the delivery schedule at no additional cost to the Government.

F.3.1. Ordering Periods for Multiple Award IDIQ ________________________________________

Ordering Period 1: Date of award through 30 September 2019

Delivery Order 1

MIN QUANTITY____________ DELIVERY DATE_____________

3,000 15 May 2019

3,000 15 June 2019

4,000 15 July 2019

5,000 15 August 2019

3,304_____ 15 September 2019

18,304 Total Sets

Ordering Period 2: 01 October 2019 through 30 September 2020

MIN QUANTITY____________ DELIVERY DATE_____________

< 1,500 60 Days after award of delivery order

1,501 - 3,000 90 Days after award of delivery order

3,001 - 5,000 120 Days after award of delivery order

5,001 - 10,000 150 Days after award of delivery order

10,001 - 13,392 180 Days after award of delivery order

Ordering Period 3: 01 October 2020 through 30 September 2021

MIN QUANTITY____________ DELIVERY DATE_____________

< 1,500 60 Days after award of delivery order

1,501 - 3,000 90 Days after award of delivery order

3,001 - 5,000 120 Days after award of delivery order

5,001 - 10,000 150 Days after award of delivery order

10,001 - 13,392 180 Days after award of delivery order

F.3.2 Ordering Period for Single Award IDIQ (optional)

In the event only one contractor is awarded the base contract, the contractor may be required to deliver up to 36,608 ACFT equipment sets in accordance with the following delivery schedule for Ordering Period 1. A mutually agreed to delivery schedule between the

Government and contractor will be established in any subsequent delivery orders awarded in Ordering Period 1 for additional ACFT equipment sets. The contractor shall deliver the minimum quantities of ACFT equipment sets by the delivery date established for

Ordering Period 2 and Ordering Period 3. The contractor may expedite the delivery schedule at no additional cost to the Government.

Ordering Period 1: Date of award through 30 September 2019

Delivery Order 1

MIN QUANTITY DELIVERY DATE

6,000 15 May 2019

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6,000 15 June 2019

8,000 15 July 2019

8,608 15 August 2019

8,000_____ 15 September 2019

36,608 Total Sets

Ordering Period 2: 01 October 2019 through 30 September 2020

MIN QUANTITY DELIVERY DATE

< 1,500 60 Days after award of delivery order

1,501 - 3,000 90 Days after award of delivery order

3,001 - 5,000 120 Days after award of delivery order

5,001 - 10,000 150 Days after award of delivery order

10,001 - 13,392 180 Days after award of delivery order

Ordering Period 3: 01 October 2020 through 30 September 2021

MIN QUANTITY DELIVERY DATE

< 1,500 60 Days after award of delivery order

1,501 - 3,000 90 Days after award of delivery order

3,001 - 5,000 120 Days after award of delivery order

5,001 - 10,000 150 Days after award of delivery order

10,001 - 13,392 180 Days after award of delivery order

*** END OF NARRATIVE F0001 ***

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

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

2 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY FEB/2006

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CONTRACT ADMINISTRATION DATA

G.1 Transportation Account Code (TAC) for FOB Origin Shipment

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

[End of Instructions]

*** END OF NARRATIVE G0001 ***

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).

Invoicing and Receiving Report (Combo)

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

TBD

(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 TBD

Issue By DoDAAC TBD

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code TBD

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Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) n/a

Service Acceptor (DoDAAC) n/a

Accept at Other DoDAAC n/a

LPO DoDAAC n/a

DCAA Auditor DoDAAC n/a

Other DoDAAC(s) n/a

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

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

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

TBD

(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.

TBD

(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/2018

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

4 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES JUL/2018

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

5 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018

MATTERS

6 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

7 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

8 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS OCT/2018

9 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

10 52.223-6 DRUG-FREE WORKPLACE MAY/2001

11 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

12 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

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

14 52.233-3 PROTEST AFTER AWARD AUG/1996

15 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

16 52.242-3 PENALTIES FOR UNALLOWABLE COSTS MAY/2014

17 52.243-1 CHANGES--FIXED PRICE AUG/1987

18 52.244-5 COMPETITION IN SUBCONTRACTING DEC/1996

19 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003

20 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

21 52.253-1 COMPUTER GENERATED FORMS JAN/1991

22 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

23 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

24 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

25 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL DEC/2012

26 252.203-7004 DISPLAY OF HOTLINE POSTERS OCT/2016

27 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

28 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

29 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

30 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

31 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

32 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS DEC/2010

33 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM JUN/2013

34 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC DEC/2017

35 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS DEC/2017

36 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES DEC/2017

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

39 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC SEP/2004

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

40 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

41 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

42 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

43 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

44 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

45 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

46 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT MAR/2008

47 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC APR/2014

48 252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS JUN/2012

49 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR OCT/2018

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

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)).

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(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other

Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 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, 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 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved].

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (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 (Oct 2018) (41 U.S.C. 2313).

___ (10) [Reserved]

___ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

___ (ii) Alternate I (NOV 2011) of 52.219-3.

___ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

_X__ (ii) Alternate I (JAN 2011) of 52.219-4.

___ (13) [Reserved]

_X__ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011) of 52.219-6.

___ (iii) Alternate II (Nov 2011) of 52.219-6.

___ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

_X__ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

___ (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

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___ (ii) Alternate I (Nov 2016) of 52.219-9.

___ (iii) Alternate II (Nov 2016) of 52.219-9.

___ (iv) Alternate III (Nov 2016) of 52.219-9.

___ (v) Alternate IV (Aug 2018) of 52.219-9.

_X__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

_X__ (19) 52.219-14, Limitations on Subcontracting (Jan 2017)(15 U.S.C. 637(a)(14)).

___ (20) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657 f)

_X__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013)(15 U.S.C. 632(a)(2)).

___ (23) 52.219-29 Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Dec 2015)

(15 U.S.C. 637(m)).

___ (24) 52.219-30 Notice of Total Set-Aside for…