W56PFY-16-T-0010_Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W56PFY-16-T-0010 29-Oct-2015

b. TELEPHONE NUMBER

+39-0444-617447

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 09 Nov 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W56PFY9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SFC SHANNON BOOKER

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

(TYPE OR PRINT)

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

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

414TH CSB - PARC AFRICA

ATTN: SHANNON, BOOKER

VIA DELLA PACE #197

VICENZA (VI) 36100

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W800P5 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

0000 HQ HQ USARAF\SETAF

0000 HQ HQ USARAF\SETAF

BLDG 0946 VIA PRA SPINEO

CASERMA EDERLE BLDG 0946

LERINO VICENZA 36040

TEL: 049-631-413-8182 FAX:

FAX:

TEL: +39-0444-617447 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

532299

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF47

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W56PFY-16-T-0010

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 15 Days 10k Sky Tractor with Operator

FFP

The contractor shall provide equipment and personal, supplies, tools and any other necessary items for fully functional download/upload of equipment at Douala, Cameroon. 20K variable reach forklift, or acceptable equivalent, that can lift minimum 5 ton lifting capacity to a height of 6 feet.

Quantity: 1 equipment rental including fuel with operator per day.

Period of performance 20 November 2015 - 20 March 2016

The Contracting Officer Representative will provide 48 hours advance notice for required day of use.

FOB: Destination

NET AMT

0002 15 Days Crane 5 Ton R/T with operator

FFP

The contractor shall provide equipment and personal, supplies, tools and any other necessary items for fully functional Lift and lower materials and moving them horizontally. Contractor's program manager must be on site to instruct equipment operator. Crane shall be equipped with a hoist rope, wire ropes or chains, and sheaves.

Quantity: 1 equipment rental including fuel with operator per day.

Period of performance 20 November 2015 - 20 March 2016

The Contracting Officer Representative will provide 48 hours advance notice for

0003 20 Days Boom Lift with operator

FFP

The contractor shall provide equipment and personal, supplies, tools and any other necessary items for Telescoping boom to 25 ft, 500 lbs capacity. The Contractors program manager must be onsite to instruct equipment operator.

Quantity: 1 equipment rental including fuel with operator per day.

Period of performance 20 November 2015 - 20 March 2016

The Contracting Officer Representative will provide 48 hours advance notice for

0004 75 Days Scaffolding

FFP

The contractor shall provide equipment and personal, supplies, tools and any other necessary items for Scaffolding 40 meters long 3 meters high with base plates, rollers and kick boards.

Quantity: Scaffolding 40 meters long and 3 meters high

Period of performance 20 November 2015 - 20 March 2016

The Contracting Officer Representative will provide 48 hours advance notice for

0005 600 Cubic

Meter

Fill (Soil/Dirt)

FFP

The contractor shall provide equipment and personal, supplies, tools and any other necessary items for fill (Soil/Dirt).

Quantity: Fill (Soil/Dirt) per day.

Period of performance 20 November 2015 - 20 March 2016

The Contracting Officer Representative will provide 48 hours advance notice for

0006 150,000 Liter Non Potable Water

FFP

The contractor shall provide equipment and personal, supplies, tools and any other necessary items for Non Potable Water.

Quantity: Not to exceed 150,000 liters non-potable water

Period of performance 20 November 2015 - 20 March 2016

The Contracting Officer Representative will provide 48 hours advance notice for

0007 25,000 Liter Diesel Fuel

FFP

The contractor shall provide equipment and personal, supplies, tools and any other necessary items for deliver fuel.

Quantity: Not to exceed 25,000 liters of fuel.

Period of performance 20 November 2015 - 20 March 2016

The Contracting Officer Representative will provide 48 hours advance notice for

0008 1 Job DBA Insurance

FFP

"Defense Base Act (DBA); The amount listed by the offeror on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors times the applicable rate(s)). The DBA insurance premium amount varies with payroll and the nature of services and will, therefore, be taken into account during price evaluation of offers. The actual amount paid by the government under this CLIN will be based on the amount of the invoice submitted by the offeror after contract award. In the event of recalculation of the premium by CNA based on actual payroll amounts, the contracting officer will adjust this CLIN by contract modification to reflect actual premium amounts paid (if applicable).

This requirement will not be separately priced.

0009 1 Job

CMR

FFP

Contract Manpower Report: The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the MHE services for Douala, Cameroon contract 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/ Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2015.

Contractors may direct questions to the help desk at help desk at:

http://www.ecmra.mil/.

0010 1 Job

SPOT

FFP

IAW Dev 252.225-7040 Contractor Personnel Authorized to Accompany U.S.

Armed Forces Deployed Outside the United States. (DEVIATION 2013-O0015) the Contractor will ensure all the employees of the Contractor and all Subcontractors are registered in the Synchronized Pre-deployment and Operational Tracker (SPOT) program available at https://spot.altess.army.mil or submitted manually to the contracting office if directed by the Contracting Officer. SPOT reporting will be updated as required. This CLIN is not separately priced (NSP) and is included in the price of CLIN’s 0001-0007. Payment will not be made for CLIN’s 0001-0007 until this deliverable is accepted by the Government, when due during the month of the invoice period.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 20-NOV-2015 TO

15-MAR-2016

N/A 0000 HQ HQ USARAF

0000 HQ HQ USARAF

BLDG 0946 VIA PRA SPINEO

CASERMA EDERLE BLDG 0946

LERINO VICENZA 36040

049-631-413-8182

W800P5

0002 POP 20-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 20-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 20-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 20-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 20-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 20-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 10 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0009 POP 20-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 20-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

PWS

1. INTRODUCTION: US Government requires the following service(s):

1.1 GENERAL: The contract shall provide construction equipment rental with operator for each equipment that requires an operator this will be used in support of the Central Accord 17 United States Government (Douala, Cameroon). The Period of Performance of the entire contract will be from 20 November 2015 to 15 March 2016. The exact dates of service are specified in in the Contract Line Item Number(s) (CLIN) for each item are to be coordinated through the Contracting Officer’s Representative (COR) by the contractor in advance prior to start of performance. All equipment rentals are based on a daily rate. The hours of operation will be 7a.m – 7p.m, Monday – Sunday, however the times may vary.

2. SCOPE OF WORK. Contractor shall provide the equipment and supplies listed in Technical Exhibit 1 and transportation of equipment as required, with the minimum capabilities described in Technical Exhibit 1 to be used at Douala, Cameroon. The Contractor shall be responsible for providing all equipment, maintenance, materials, and any other items necessary to maintain operability.

3. SPECIFICATIONS: (reference Technical Exhibit 1) CONSTRUCTION rental and supplies requirements include all items specifically stated in Technical Exhibit 1 and shall be delivered on dates requested by the COR.

Additionally, the exact dates of service are to be coordinated through the Contracting Officer’s Representative (COR) and the project site supervisor.

3.1. Construction Equipment Maintenance and Support. The Contractor shall maintain all construction equipment in accordance with the manufacturers’ recommendations. Maintenance is defined as factory-recommended replacement of worn parts based on time or throughput on machine. This includes “preventive maintenance” while the machine may still be operable.

3.2. Repairs. A repair is defined as Contractor actions needed to effect the continued operation of the construction equipment in accordance with manufacturers’ specifications and applicable local safety standards when the construction equipment is not fully operable. Examples of repairs include, but are not limited to, maintenance diagnostics, providing and installing replacement parts, adequate fluids, dash board error messages, etc. Standard response time for repairs is two (2) business hours. Standard response time for construction equipment replacement is four (4) business hours.

3.3. Provide Repair Services. The Contractor shall provide estimates of repair time for all inoperable construction equipment. The contractor shall perform all work at the training site unless specifically authorized and provide recommendations for displacement or replacement of construction equipment.

3.4. On Site Response. The Contractor shall respond to onsite service calls with qualified mechanics within two (2) hours, 7:00 a.m. to 7:00 p.m., Monday through Sunday, including government holidays, for all equipment.

The response time measurement starts when the Contractor is notified by the COR. The Contractor shall provide a standard four (4) hour replacement for all inoperable equipment. Contractor shall provide roadside assistance and emergency contact information for all construction equipment and personnel.

3.5. Consumable Supplies. The Contractor shall provide all consumable supplies required for each construction equipment. Consumables shall consist of fuel for contractor provided equipment, oil, fluids, and lubricants. The Contractor shall automatically replenish consumable supply inventories based on used and established needs. The contractor shall provide contractor provided rental equipment with fuel during the period performance.

3.5.1. Separate Fuel. Upon request from the Contract Officer Representative, the diesel fuel is for other than contractor provided equipment (Government owned and operated equipment). Contractor shall provide diesel Fuel, as needed basis, not to exceed total 25,000 liters for the duration of the period of performance. The Contracting Officer Representative will provide 24 hour notice in advance when fuel is required for delivery. The Contract Officer Representative will request diesel fuel by the number of liters for requested delivery.

3.5.2 Non-potable Water: Contractor shall provide bulk water (non-potable) with contractor provided storage tank to include a 40 meter hose. Contractor shall deliver the storage tank for water to hold at least 20,000 Liters. The delivery of the water shall be coordinated with the Contracting Officer Representative. Contractor shall provide bulk water, as needed basis, not to exceed total 150,000 liters for the duration of the period of performance.

3.6. Daily Reports. The contractor shall establish and manage for the COR, a daily list of personnel performing on the work site by Name and Task.

4. DELIVERABLES

4.1. CHANGES TO CONTRACT: The Contracting Officer is the only person authorized to make changes to the contract. The contractor shall only take change orders from the Contracting Officer.

4.2. BACKGROUND CHECK: Award of this contract is subject to background checks conducted by the U.S. Embassy’s security personnel as part of force protection at Government’s sole discretion. Failure to pass a background check is justification for not awarding or terminating an existing contract.

4.3. GOVERNMENT FURNISHED ITEMS AND SERVICES: None

4.4. DEFINITIONS:

4.4.1. CONTRACTING OFFICER (KO). The Service member or Department of Defense civilian with the legal authority to enter into, administer, modify, and/or terminate contracts.

4.4.2. CONTRACTING OFFICER’S REPRESENTATIVE (COR). A COR is responsible for monitoring contract performance and performing duties specified by their appointment letter. The contractor shall only take direction from the KO or COR. The limit of the COR’s authority will be in writing and given to the contractor.

5. PERFORMANCE REQUIREMENTS SUMMARY (PRS) AND QUALITY ASSURANCE (QA):

5.1. The contractor shall be responsible for his/her own quality control program.

5.2. The contractor shall utilize qualified personnel to perform the requirements of the contract. The contractor shall provide personnel appropriate to the requirements of this contract. The contractor shall maximize opportunities to use host country national personnel, materials, products and equipment. The contractor shall, to the maximum extent practicable, hire host country national (HCN) personnel in cooperation with the diplomatic agreements between the USG and the host nation. The contractor shall have exclusive supervisory authority and responsibility over employees.

5.3. The contractor shall be assessed for performance of services by the Contracting Officer or Contracting Officer Representative (COR) according to the measures identified in Technical Exhibit 2.

TECHNICAL EXHIBIT 1: LIST OF EQUIPMENT AND SPECIFICATIONS

WW56PFY-16-T

T-0010

6. EQUIPMENT: All machines and equipment to be used in performance of work shall be approved and maintained in satisfactory operating condition by the contractor.

TECHNICAL EXHIBIT 2: PERFORMANCE REQUIREMENTS ASSESSMENT SUMMARY

Section I. Performance Requirements Assessment Summary

Performance Objective Acceptable Quality Level

Actual Quality Level

Comments

1. Was the proper piece of equipment at the correct location at the correct time? (paragraph 3.4)

100%

The overall percentage for this objective is 100%. The contractor will receive an actual grading (AG) of 0% to 100%.

2. Did the contractor properly maintain and replace the equipment as needed? (paragraph 3.1-5)

100%. The contractor will receive an actual grading (AG) of 0% to 100%.

3. Did the contractor replace all consumable supplies? Examples: fuel, lubricants, oils (paragraph 3.5 and 3.7)

100%. The contractor will receive an actual grading (AG) of 0% to 100%.

4. Was equipment ready, available and able to perform required tasks on time?

(paragraph 3.4)

100% The overall percentage for this objective is 100%. The contractor will receive an actual grading (AG) of 0% to 100%.

5. CTIP - Combatting Ttrafficking in persons.

100% The U.S. Government has a zero tolerance on CTIP.

6. DBA Insurance 100% DBA Insurance shall be submitted no later than 10 days after contract award to Contract Officer and Contract Specialist.

7. SPOT- Synchronized Predeployment & Operational Tracker

100% Contractor will ensure all the employees of the Contract and all Subcontractors are registered in the SPOT program.

Note:

1. If any of the following discrepancies are noted, it shall result in an unsatisfactory rating, regardless of the numerical score received at the discretion of the inspector:

a. Evidence of fraud

b. Unsafe Procedures

TECHNICAL

EXHIBIT 3

GENERAL REQUIREMENTS (SERVICES)

1. LANGUAGE: All written and oral correspondence shall be in English.

2. LEGAL COMPLIANCE AND CERTIFICATIONS: The Contractor shall hold or obtain upon award current certifications required by local law, if any, to perform the service and be registered with the Chamber of Commerce and Ministry of Defense as applicable in accordance with local laws and regulations. Copies of sub-contractor certifications, if subcontractors are used, shall also be retained by the Contractor. Non-local national contractor personnel must comply with theater clearance requirements per Foreign Clearance Guide located at https://www.fcg.pentagon.mil/fcg.cfm.

3. PERMITS. Without additional cost to the U.S. Government, the Contractor shall obtain all permits, licenses, and appointments required for the prosecution of work under this contract. The Contractor shall obtain these permits, licenses, and appointments in compliance with applicable host country laws. Application, justification, fees, and certifications for any licenses required by the host government are entirely the responsibility of the Contractor.

4. PERSONNEL SECURITY: Upon Contract award, the Contractor shall provide the Contracting Officer or

COR a written list of personnel, including sub- contractor personnel, who will be conducting work under this contract. The list shall include full names, birth date, address and job title for all contracted and sub-contracted employees. The Contractor shall ensure all employees are eligible for employment under host nation laws, have no negative police reports, and have no significant criminal charges that can affect the safety of equipment and personnel participating in the mission.

5. INFORMATION SECURITY: The Contractor and all associated employees shall not disclose sensitive information obtained as a result of working this contract, to include the personal identity of personnel working in support of this mission. This includes names, addresses and other contact information.

6. FORCE PROTECTION: The contractor and all associated subcontractor employees shall comply with applicable local area policies and guidance for access security procedures provided by the U.S. Government and the host nation military. The contractor workforce shall comply with all personal identity verification requirements as directed by the U.S. Government and the host nation(s). In addition to the changes otherwise authorized by the changes clause of this contract, should the force protection condition (FPCON) at any individual facility, installation or location change, the U.S. Government may require changes in contractor security matters or processes.

6.1. iWATCH / iSALUTE Training: The contractor and all associated subcontractors shall brief all employees on the local iWATCH / iSALUTE program (training support will be provided by the requiring activity Anti- Terrorism Officer (ATO)). This training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed prior to employees commencing performance/work, with the results reported to the COR.

6.2. U.S. BASED CONTRACTORS DEPLOYING TO THE USAFRICOM AOR: U.S. based contractors must comply with the theater clearance requirements provided in the Foreign Clearance Guide located at https://www.fcg.pentagon.mil/fcg.cfm. Theater clearance/entry requirements for U.S. based contractors traveling to Africa must be completed prior to travel to the area. The contractor shall submit confirmation of authorized travel to the Contracting Officer. Theater entry requirements can also be found online at http://www.africom.mil/staff-resources/travel-to-africa. U.S. based contractor employees and associated subcontractor employees must receive Government-provided AT awareness training for the area where service is performed, as directed by AR 525-13.

7. MANAGEMENT:

7.1. The Contractor shall provide a Program Manager (PM) or Point of Contact (POC) and an alternate (if the PM is not available) who shall be responsible for the daily performance of the work and for daily transportation synchronization. Their contact information shall be provided to the Contracting Officer prior to commencement of work. The Contractor shall provide notice to the Contracting Officer or COR within 24 hours following the change. The COR shall be physically available during normal duty hours and able to respond in person within two hours of notification by the Contracting Officer or the COR if required. The PM or alternate shall be available telephonically at all times for the duration of the performance period.

7.2. The PM and alternate shall read, write, speak and understand English to the degree that they understand oral and written communications and express themselves in matters pertaining to their duties.

8. CONTRACTOR PERSONNEL STANDARDS:

8.1. Contractor and sub-contractor personnel shall present a neat appearance and be easily recognizable as working for the Contractor. All work under this contract shall be performed in a professional manner.

All Contractor personnel performing under the contract shall have training, prior work experience, or demonstrated technical skills required to fulfill the specific contract requirements.

8.2. The Contracting Officer may require the Contractor remove from the work site any employee the

Contracting Officer deems incompetent, careless, unsafe or otherwise objectionable. The removal from the job site of a Contractor employee does not relieve the Contractor of the requirement to provide sufficient personnel to perform the work specified in the contract.

8.3. The Contractor shall not allow its employees while on duty to possess, sell, consume, or be under the influence of intoxicants, drugs, or substances.

9. CONTRACTING OFFICER’S REPRESENTATIVE (COR).

9.1. The Contracting Officer will designate, in writing, the authorized CORs for this contract.

9.2. The CORs shall be responsible for monitoring the performance of the Contractor and adherence to the requirements of the contract. This includes inspection and acceptance of all deliverables. The CORs will also be responsible for reviewing the bills, charges or invoices submitted by the Contractor and informing the Contracting Officer of areas where exceptions are to be taken. Multiple CORs may be necessary based on operations tempo, command guidance or Contracting Officer recommendations.

9.3. The CORs shall provide technical and administrative guidance on a day-to-day basis.

The CORs may deliver documents to the contractor, but in no way shall any understanding or agreement, modification, change order, or other matter deviating from the term of the contract be authorized by the CORs. Purchases or changes from unauthorized persons will result in the contractor not receiving payment for costs incurred.

10. CHANGES TO THE CONTRACT: The only person authorized to make changes to the contract is the

Contracting Officer. Failure to notify the Contracting Officer of changes IN ADVANCE of providing service shall result in non-payment to the Contractor for work provided outside the scope of this contract.

The Contracting Officer shall be notified prior to any additional services/performances necessitating contract modification (that is, those resulting in changes in cost to the Government). Only the Contracting Officer can authorize Change Orders to be issued to the contractor. The contractor shall only accept Change Orders issued directly from the Contracting Officer or the COR.

11. CONTRACTOR MANPOWER REPORTING (CMR): The Office of the Assistant Secretary of the Army

(Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower including subcontractor manpower required for performance of this contract. The Contractor Manpower Reporting (CMR) system is a business process to collect information on funding source, contracting vehicle, organization supported, mission and function performed, and labor hours and costs for contracted efforts. The Contractor is required to completely fill in all the information in the format using the following web address: https://cmra.army.mil/. The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative; (2) Contract Number, including task and delivery order number(s); (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identify of Contractor employee entering data; (5) Estimated direct labor hours (including sub-Contractors); (6) Estimated direct labor dollars paid this reporting period (including sub-Contractors); (7) Total payments (including subcontractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant FSC for each sub-Contractor if different); (9)

Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor and sub- Contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and (13) Number of Contractor and sub- Contractor employees deployed in theater this reporting period (by country). As part of its submission, the Contractor shall also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each Government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a Contractor's systems to the secure web site without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded for the web site..

12. WIDE AREA WORKFLOW (WAWF): Electronic Submission of Payment Requests (reference DFARS

Subpart 232.70). The Government will use Wide Area Work Flow (WAWF) at https://wawf.eb.mil as the electronic method to receive payment requests. Prior to contract award, the successful bidder shall be registered in WAWF and Central Contractor Registration (CCR) at www.ccr.gov for the use of WAWF for invoicing.

13. SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION.

13.1. NON-U.S. VENDORS. Prior to contract award, vendors shall be register in SAM. The Contracting

Officer may assist the contractor in registration. Vendors should register at https://www.sam.gov. See FAR Clause 52.204- 7, CCR Registration, for additional details.

13.2. U.S.-VENDORS. Prior to contract award, vendors shall register in SAM. The Contracting Officer may assist the contractor in registration. Vendors shall register at https://www.sam.gov. See FAR Clause 52.204-7, CCR Registration, for additional details.

14. DEFENSE BASE ACT (DBA) INSURANCE: The Contractor shall be bonded and/or insured against damage by employees during the performance of this contract. Bondage/insurance shall be in accordance with local and national laws. The Contractor, at the Contractor’s expense, shall maintain enough public liability and property damage insurance during the continuance of this contract, insuring the Contractor against all claims for injury and damage. The U.S. government does not provide medical insurance or medical services to Contractor personnel. All medical, dental and medical insurance services, including (but not limited to) routing and emergency medical treatments, evacuation by air or ground, and ambulance services shall be the responsibility of the Contractor. The contractor shall submit DBA insurance no later than 10 days after contract award to the Contract Officer and Contract Specialist.

CLAUSES INCORPORATED BY REFERENCE

52.212-1 Instructions to Offerors--Commercial Items OCT 2015

52.212-1 ADDENDUM

52.212-1 ADDENDUM

ADDENDUM TO FAR

52.212-1

INSTRUCTIONS TO OFFERORS

General Instructions.

1. Quotations shall be submitted to SFC Booker (Shannon.k.booker.mil@mail.mil). All questions should be emailed to SFC Booker (Shannon.k.booker.mil@mail.mil) no later than 3 November 2015 1:30PM (Central European Time – Rome Time). The electronic bid shall be submitted no later than (Central European Time – Rome Time) on the closing date of 9 November 2015 15:00PM (Central European Time – Rome Time). Quotations that do not meet the requirements listed above will not be accepted.

2. The offeror(s) shall submit the following requirements IAW Para 1 above.

a. Technical Approach. The contractor shall submit the technical specifications stated in Contract Line Item

Number (CLIN) 0001 through 0008 and the performance work statement of this soliciation. Offerors who fail to submit all of the specified information will not be considered for award.

b. Price Schedule.

c. Past Performance- Past performance information is required in accordance with FAR 13.106-2 (b)(3)(ii)(D) Any other reasonable basis:

Below is the required information for past performance:

From the closing date of this solicitation, furnish information indicated below for contracts in progress and the three

(3) most recent government and commercial contracts offeror has performed during the past three (3) years of the same scope and similar dollar value as that contained in the solicitation.

i. Contract Number

ii. Contract Date

iii. Contract Amount

iv. Contracting Agency

v. Project Officer & Phone #

vi. Project Description

Satisfactory or higher past performance rating on the government and commercial projects similar in nature, scope and dollar value to the subject solicitation during the past three (3) years will be considered as “Acceptable Past Performance”.

If the offeror is a new entrant to the business and/or no past performance data is available, the offeror shall indicate “NEW ENTRANT” on the past performance proposal and the offeror will be considered to have a “Neutral Rating.” . It will be considered to be “Neutral”.

The Government reserves the right to investigate the offeror’s past performances; not limited to the listed past performances on the Past Performance proposal.

3. Failure to submit the paragraph 2 above requirements shall be grounds for determining the offer technically unacceptable, and ineligible for contract award.

4. The terms “Quotation” and “Quoter” shall be substituted for “Offer” and “Offeror” in this solicitation.

5. Partial quotes are not acceptable. This award will be made on an all or nothing basis. The Contractor shall submit a quote for ALL of the items listed in this solicitation. Failure to provide a quote for all items shall be grounds for determining the offer technically unacceptable and ineligible for contract award.

6. Contractor shall submit all proposals/quotes in English.

7. Contractor shall submit proposals/quotes in US Dollars.

(End of Summary of Changes)

52.212-2 Evaluation - Commercial Items OCT 2014

52.212-2 ADDENDUM

52.212-2 ADDENDUM

BASIS OF AWARD

Addendum 52.212-2, Evaluation – Commercial Items

(a) The Government will award a contract resulting from this solicitation to the responsible offeror having submitted lowest priced responsible, responsive offeror meeting the requirements offer that satisfies all terms and conditions of this solicitation. The following factors shall be used to evaluate quotations:

►Factor A. Technical: The contractor shall submit the technical specifications stated in Contract Line Item Number (CLIN) to meet the requirements specified Performance Work Statement of this solicitation. Offerors who fail to submit all of the specified information will not be considered for award.

►Factor B. Price: lowest priced responsible, responsive offeror meeting the requirements that satisfies all terms and conditions of this solicitation.

►Factor C. Past Performance- Past performance information is required in accordance with FAR 13.106-2 (b)(3)(ii)(D) Any other reasonable basis:

Below is the required information for past performance:

From the closing date of this solicitation, furnish information indicated below for contracts in progress and the three

(3) most recent government and commercial contracts offeror has performed during the past three (3) years of the same scope and similar dollar value as that contained in the solicitation.

vii. Contract Number

viii. Contract Date

ix. Contract Amount

x. Contracting Agency

xi. Project Officer & Phone #

xii. Project Description

Satisfactory or higher past performance rating on the government and commercial projects similar in nature, scope and dollar value to the subject solicitation during the past three (3) years will be considered as "Acceptable Past Performance".

If the offeror is a new entrant to the business and/or no past performance data is available, the offeror shall indicate "NEW ENTRANT" on the past performance proposal and the offeror will be considered to have a "Neutral Rating" . It will be considered to be "Neutral".

The Government reserves the right to investigate the offeror's past performances; not limited to the listed past performances on the Past Performance proposal.

3. Failure to submit the paragraph 2 above requirements shall be grounds for determining the offer technically unacceptable, and ineligible for contract award.

Note 1: To be determined responsible, a prospective contractor must meet FAR 9.104-1 General standards.

Note 2: To be determined technically acceptable, the submitted specification must meet salient characteristics stated in this solicitation.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of clause)

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.212-4 ADDENDUM

DELIVERY, INSPECTION, PAYMENT

DELIVERY INFORMATION

(ADDENDUM TO FAR 52.212-4)

1. Delivery location and time.

a. LOCATION: Douala, Cameroon 20 NOV 2015 through 15 MAR 2016

b. TIME: CLIN 0001 10k Sky Tractor with Operator 20 NOV 2015 through 15 MAR 2016

c. TIME: CLIN 0002 Crane 5 Ton R/T with Operator 20 NOV 2015 through 15 MAR 2016

d. TIME: CLIN 0003 Boom Lift with Operator 20 NOV 2015 through 15 MAR 2016

e. TIME: CLIN 0004 Scaffolding 20 NOV 2015 through 15 MAR 2016

f. TIME: CLIN 0005 Fill (Soil/Dirt) 20 NOV 2015 through 15 MAR 2016

g. TIME: CLIN 0006 Non potable Water 20 NOV 2015 through 15 MAR 2016

h. TIME: CLIN 0007 Diesel Fuel 20 NOV 2015 through 15 MAR 2016

i. The contractor shall contact the Receiving Officer PRIOR to delivery for coordination.

2. Receiving officer. TBD

3. Partial payment is authorized per contract line item (CLIN).

INSPECTION AND ACCEPTANCE

1. Upon delivery, an inspection for condition, quality, quantity, and final inspection of the supplies/services delivered under this contract will be conducted by the contracting officer’s representative (COR) or other authorized U.S. Government personnel.

2. (For Government use ONLY) The receiving unit will complete a DD Form 250, material inspection and receiving report, and forward to the contracting officer NLT 24 hours after the receipt of supplies or completion of services.

3. (For Government use ONLY) The receiving unit will notify the contracting officer within 24 hrs of any order not received, damaged in transit, or not conforming to the specifications of the order.

INVOICE AND PAYMENT INFORMATION

1. Invoices shall contain the following information at a minimum:

Beneficiary:

Bank Name:

Bank Address:

Routing #:

Account #

Society for Worldwide Interbank Financial Telecommunications (SWIFT) CODE:

*NOTE: Invoices shall not include separate line items for tax. (This statement does not eliminate the contractor’s local tax obligation. Any questions regarding tax obligations should be directed to the contractor’s local tax office.)

2. The contractor shall submit the invoice IAW DFARs 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (if applicable). See item 7 Wide Area Workflow instructions.

3. All payments shall be in US Dollars.

4. All invoices shall be in English.

5. Advance, progress, and partial payments are not authorized.

6. Payment will be made by electronic funds transfer not earlier than 30 days from date of receipt of the invoice in the paying office or acceptance of material/services, whichever is greater.

7. The U.S. Government strongly recommends that contractors register in Wide Area Workflow for electronic invoicing as outlined in DFAR 252.232-7006.

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-17 Interest MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-15 Stop-Work Order AUG 1989 52.245-9 Use And Charges APR 2012 52.247-21 Contractor Liability for Personal Injury and/or Property

Damage

APR 1984

252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.225-7041 Correspondence in English JUN 1997 252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.246-7000 Material Inspection And Receiving Report MAR 2008

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2015)

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

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)

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

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

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

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (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 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

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

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

111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (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).

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

____ (13) [Reserved]

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

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (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.

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Oct 2001) of 52.219-9.

____ (iii) Alternate II (Oct 2001) of 52.219-9.

____ (iv) Alternate III (Oct 2015) of 52.219-9.

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

____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

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

____ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (July 2013) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (July 2013) (15 U.S.C. 637(m)).

____ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

X (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126).

____ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

____ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

____ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

____ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

____ (31) 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (39)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

X (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C.

3332).

____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial…