W9098S19T0070_AMENDMENT_0001.pdf

SEE ADDENDUM

(No Collect Calls)

W9098S19T0070 03-May-2019

b. TELEPHONE NUMBER

309-782-7870

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 05 Aug 2019

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 X 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.

W9098S9. ISSUED BY

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

W9098S19T0070

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

NATHAN B. BOWERS

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ROCK ISLAND ARSENAL (ACC-RI)

3055 RODMAN AVENUE

ROCK ISLAND IL 61299-8000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A4

CODE

SEE ITEM 9

15. DELIVER TO CODE W52H1B 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

TRANSPORTATION OFFICER, W52H1C

TRANSPORTATION OFFICER

BLDG 299, BECK AND GILESPIE

EAST END, RECG DOOR 16A

ROCK ISLAND IL 61299-5000

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332999

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 OF34

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.

W9098S19T0070

Section SF 30 - BLOCK 14 CONTINUATION PAGE

AMENDMENT 01 NARRATIVE

The purpose of Amendment 0001 is as follows:

1. Add clauses:

a) 52.246-11, Higher-Level Contract Quality Requirement

b) 52.209-3, First Article Approval-Contractor Testing

c) 52.246-15, Certificate of Conformance

d) 252.211-7008, Use of Government-Assigned Serial Numbers.

e) 52.217-6, Option For Increased Quantity

f) 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program

Use.

g) 52.211-15, Defense Priority and Allocation Requirements.

2. Update Point Of Contacts.

3. Change due date and time for quotes, see block 8.

4. Add CLIN for First Article Test (FAT).

5. Add CLIN for Contract Data Requirements List (CDRL)s.

6. Add/Update Instructions to Offerors and add Evaluation Criteria.

7. Add Option CLIN and Clauses.

8. Delete Clause:

a)52.243-1 Changes – Fixed Price

9. Remove all requirement for Chemical Agent Resistant Coating (CARC)

10. ADMINISTRATIVE NOTES

a)pages 11/12/part of 13/15 blank on purpose due to system spacing error b)CLIN 0001 delivery date of 3-SEP-2019 is in system error and shall read 60 days after reciept of order

(ARO).

c) If contractor is unable to meet or able to beat CLIN 0001/0002 required delivery schedule it may quote alternate delivery schedule for the Government's evaluation. Dates shall be submitted in contractor quote in contractor format.

SOLICITATION NARRATIVE

Addendum to FAR 52.212-1 Instructions to Offerors – Commercial Items (Deviation 2018-O0018)

1. The Army Contracting Command – Rock Island (ACC-RI) hereby issues the solicitation W9098S-19-T-0070 for 14 each Flatrack with an option to purchase up to 16 each, Palletized in support of Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). The solicitation is issued in accordance with (IAW) FAR Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures.

2. The Government has totally set-aside this effort for small business. IAW FAR 52.212-2 - Evaluation -- Commercial Item, the Government will award a firm fixed price (FFP) purchase order to the responsible contractor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: Manufacturing Capability, Quality System, Warranty Terms and Price.

3. Item Description:

Flatrack, Palletized, NSN: 3990-01-570-4406, P/N: 11E415000

The Flatrack, Palletized is the chassis for the Forward Repair System (FRS) which provides field maintenance support to the M1 Abrams Tank on the battlefield. The flatrack is mounted on the back of a Heavy Expanded Mobility Tactical Truck (HEMTT).

4. Contractors shall formulate quotes utilizing Flatrack Drawing 11E415000 and it’s sub-componenents. The Technical Data Package(s) (TDP) is classified as Distribution A, Unlimited; and contains 124 drawings. The TDP for this solicitation is currently accessible on the Internet on the Federal Business Opportunities website (https://www.fbo.gov). Contractors who are interested in quoting on the item(s) being solicited must download a copy of the TDP so that they will have access to the TDP IAW the solicitation. Hard copies of the TDP will NOT be provided during the solicitation process. A STP file is also available on FBO.gov and potential contractors are put on notice that the STP file may contain inconsistencies with the drawings and if so the drawings take precedence.

5. IAW FAR 9.104-1, the Government reserves the right to conduct a site visit of contractor facilities prior to receipt of order to determine Contractor responsibility.

6. IAW FAR 52.212-1 – Instructions to Offerers: Quotes are to be submitted to Jessica M. Phillips, Contract Specialist, jessica.m.phillips.civ@mail.mil and Nathan Bowers, Contracting Officer, nathan.b.bowers.civ@mail.mil by the due date and time in Block 8 above.

7. Submit questions to Jessica M. Phillips, Contract Specialist, at jessica.m.phillips.civ@mail.mil and Nathan Bowers, Procuring Contracting Officer, at nathan.b.bowers.civ@mail.mil.

8. The U.S. Government (USG) is not obligated to engage in any meaningful exchanges with a contractor who fails to provide all of the required documents for evaluation. Therefore, each quote should contain the contractor’s best terms from a price and non-price standpoint. However, the USG reserves the right to hold exchanges if, during evaluation, it is determined in the best interest of the USG. These exchanges are interaction(s) between the Contracting Officer and the contractor(s) that may address any aspect of the quote. However, the USG reserves the right to conduct exchanges using Exchange Notices (EN). The USG will only consider contractor responses to ENs that are incorporated into quotes in making the purchase order selection decision. The USG might conduct exchanges with one, some or all contractors as the USG is not required to conduct exchanges with any or all contractors responding to this RFQ. (Note: FAR 15.306 is not applicable to this RFQ. The USG is not required to establish a competitive range, conduct discussions with all contractors or request final quote revisions.)

Contractors are responsible for including sufficient details (i.e. drawings, test data) to permit a complete and accurate evaluation. The proposal should not simply rephrase or restate the USG's requirements but, rather, shall provide convincing rationale to address how the contractor intends to meet these requirements. Contractors shall assume that the USG has no prior knowledge of their experience.

9. Please include the following information in the quotation (as applicable):

Contractor’s Name Business Size Commercial and Government Entity (CAGE) Code Unit Price Total Price (shipping price shall be applied to unit price) Delivery Date Prompt Payment Discounts

10. NON-PRICE FACTORS - Instructions In the response to the RFQ the Contractor must address the following:

FACTOR 1: Manufacturing Capability The contractor shall provide a detailed description of its manufacturing capabilities to produce the Palletized Flatrack in accordance with the Technical Data Package (TDP) and solicitation requirements. All subcontracted work shall be discussed in the same level of detail as the in-house production. The contractor’s manufacturing capability factor proposal shall include:

a. Manufacturing Capability: The contractor shall provide a detailed description of its proposed manufacturing processes, which shall demonstrate the contractor’s understanding and capability to meet the TDP and solicitation requirements. The proposed manufacturing capability shall address the following areas:

i. Welding processes of components and assemblies to meet the TDP and solicitation requirements including those from subcontractors.

(1) Form: American Welding Society (AWS) D1.1 Form N-1, or in any other format containing the equivalent information

ii. Production Rate Capabilities to include available equipment, people, and facilities, taking into account the effect of production of other products upon this available capability. Please include:

(1) Current production capability, if you are currently operating at full capability, or at what percentage thereof.

(2) Provide a brief narrative explaining any known or anticipated obstacles that may impact delivery schedules favorably or unfavorably (if any).

(3) Describe (1) how the monthly production rate will be met, (2) the plan, including lead-time, to ramp up to required production rates.

b. Program Schedule: The contractor shall provide a detailed program schedule for order execution, including required data item submissions (CDRLs) approvals, First Article Test (FAT), in process inspections, pre-production, production, delivery and any other associated required activities. The schedule shall identify significant events, milestones, and the interdependencies of program tasks and milestones that demonstrate the contractor’s ability to meet the solicitation’s required delivery schedule.

i. The FAT program schedule shall be in a separate document and detail the at minimum the data listed in paragraph

b. above.

ii. If contractor is unable to meet this required delivery schedule it may quote alternate delivery schedule for the Government's evaluation. Same for CLIN 0002.

c. Experience: The contractor shall submit no more than five (5) contract references representing their recent, relevant performance under Government and/or commercial contracts.

i. Recent means any contract under which any performance or delivery has taken place within approximately the last three (3) years.

ii. Relevant means performance on contracts that demonstrate the contractor has successfully manufactured or supplied either :

(1) PLS Flatrack NSN: 3990-01-307-7676 and/or related component parts as listed in this solicitation/TDP

(2) Similar commercial/military heavy duty products with weldments similar to those of the Flatrack.

iii. The following information is requested, if applicable, per contract reference:

(1) Contract number and award date

(2) Item(s) and/or service(s) provided, including national stock number (NSN), product description, and part number, if applicable

(3) A brief explanation of the contract's relevance to the current procurement

(4) Contract dollar value

(5) Quantity and monthly delivery rate, if applicable

(6) Any accelerated deliveries or First Article Tests, if applicable

(7) Original performance schedule, actual performance dates

(8) Describe technical innovations or engineering changes that improved the quality of performance aspects of the delivered product, or any significant achievements associated with contract performance

ix. Buying activity or company, and mailing address. Point(s) of contact, including names, job titles, telephone and fax numbers, and email addresses

FACTOR 2: Quality System

The contractor shall provide a detailed description of its proposed approach for the performance of quality assurance for the Palletized Flatrack to meet the TDP and solicitation requirements. The contractor’s quality system detail shall include:

a. Quality Management System Compliance: The Contractor shall provide objective evidence that the contractor’s Quality Management System (QMS) complies with ISO 9001:2008, only design/development exclusions are permitted. If the use of an alternate program/system is proposed, the proposal must describe the degree to which the alternate system is equivalent to ISO 9001:2008 requirements.

b. The contractor shall describe procedures for identification, control, correction, and resolution of deficiencies identified in components, assemblies, and the end item for both in-house, and subcontractor facilities. The description shall address the contractor’s approach to conducting failure analysis including methodologies for root cause analysis and corrective action.

c. The contractor shall provide a detailed description of proposed process control systems to mitigate/prevent non-conformances and control variation in processes affecting characteristics for the Palletized Flatrack. The contractor shall describe the use of methods to identify and assess process risks.

d. The contractor shall provide a detailed description of the proposed supplier management program that demonstrates the ability to evaluate, certify/qualify, manage, audit, and flow-down requirements to control supplier’s quality, product and processes to meet the TDP and solicitation requirements.

FACTOR 3: Warranty Terms Contractors shall provide their expressed commercial warranty terms with duration and those of any subcontractors/original manufacturer in their quote for the Government’s evaluation. Requested duration is 12 months in length.

11. PRICE FACTOR - Instructions

FACTOR 4: Price All proposed prices shall be stated in current U.S. dollars.

The Government reserves the right to require the submission of any data necessary to validate the reasonableness of a quote, including data other than certified cost or pricing data IAW 15.403-3.

Please complete the Attachment 0001 – Pricing Matrix as follows:

Contractors shall fill-in ALL blue cells. Remaining cells are locked with formatting and formulas.

Calculations Summary:

CLIN 0001: None, enter your total price for completing and delivering the FAT and 1 each Flatrack.

CLIN 0002: None, enter your total price for 13 each Flatracks.

CLIN 0003: None, not separately priced and therefore any price for delivery of data items should be included in your unit price/total price elsewhere.

CLIN 0004: Weighted Unit Prices entered in Cells C12-14 are multiplied by the high quantity in their range and again by the percent weight assigned. Example: A price entered into Cell C12 of $10 is calculated as : $10 x 5 x 40% = $20. This is repeated respectively for C13 & C14. The weighted price for CLIN 0004 is the sum of the three range calculations.

Total Evaluated Price: Sum of Priced CLINs. (0001,0002,0004)

NOTE: Weighted Unit Prices in cells C12-14 shall be per unit price if a quantity in that range were to be exercised in a future option. Contractors shall assume the drop dead date of option execution is 30 SEP 2020. No option quantities shall be exercised after this date.

Do not fill in prices on the solicitation (SF1449) schedule.

Unit prices are limited to two decimals.

12. Basis of Award:

The U.S. Government will evaluate quotes submitted in response to this RFQ in accordance with FAR 13.106-2 and FAR 13.5. The Government intends to make one award to the responsible contractor conforming to the solicitation that will be most advantageous to the Government, considering the following: Manufacturing Capability, Quality System, Warranty Terms and Price.

Per FAR 13.106-2(b)(3), the Government will conduct a comparative analysis of the quotes to assess which quote has a superior approach and understanding of the requirements outlined in the non-price factors. The best value will be determined by comparing differences in the value of non-price features with differences in price to the Government. The Government will not assign formal adjectival ratings, but will describe the advantages and disadvantages of the various elements of each factor to assist in the comparison with Price.

This method does not use any aspects of FAR subpart 15.3. The use of FAR 13.106-2(b)(3) does not obligate the Government to determine a competitive range, conduct discussions with any contractors, solicit revisions thereto, or use any other source selection techniques associated with FAR subpart 15.3.

Per FAR 13.106(a)(2) the Government is not required to state the relative importance assigned to each evaluation criteria. The Government reserves the right to select a response that provides benefit to the Government that exceeds the minimum requirements, but is not required to do so. Responses may exceed the requirements;

however, the Government is not requesting or accepting alternate quote(s).

The Government reserves the right to confer with contractors if determined necessary. The Government reserves the right to make a selection based upon initial submissions, so the contractor should submit their best terms in the initial quote. The Government also reserves the right to make no award. Award will be made to the responsible contractor whose quote conforms to all required terms and conditions, includes all required representations and certifications, meets all requirements set forth in this solicitation and attachments and will be the most advantageous to the Government based on the results of the evaluation as discussed herein.

End of Addendum to FAR 52.212-1 Instructions to Offerors – Commercial Items (Deviation 2018-O0018

ADDENDUM TO 52.212-4

Addendum to FAR 52.212-4 Contract Terms and Conditions- Commercial Items (OCT 2018)

1) IAW FAR 12.302(a) the following pargraphs of FAR 52.212-4 are hereby tailored:

52.212-4(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause.

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments.

(i) Drawings (applicable drawing #s are all those in the TDP package)

(ii) STP File Model

(9) The specification.

2) IAW FAR 12.302(a) and (d), the following tailoring is a continuation, elaboration or other terms or conditions necessary for the performance of the proposed contract:

(a) IAW DFARS 252.211-7003, Item Unique Identification (IUID) labels are required for each Flatrack.

(b) Delivery Information:

i) Delivery shall be FOB Destination to:

Transportation Officer

BLDG 299

Beck and Gilespie East End, RECG Door 16A Rock Island, IL 61299-5000

ii) Receiving Hours of Operation:

Monday – Thursday, 6:30am to 2:00pm CDT Deliveries before or after the above stated hours will be turned away. Appointments are not required.

For Directions Call: 309-782-8539

iii) The Government requires flatbed delivery for reasons of safety and ease and efficiency in off-loading.

Items not shipped by flatbed will be rejected at receiving and may not be unloaded. Failure to comply with this clause may possibly result in the Government assessing you additional off-loading costs which may result in a reduction to your contract price.

iv) Each Delivery/Packing Slip/Ticket must contain the following information:

(1) Vendor Name

(2) Date of Purchase

(3) Itemized list of supplies

(4) Quantity

(5) Unit Price and Extension of Unit Price Less Any Discounts

(6) Credit Card Order number, Contract Number or BPA Number and Call Order Number

(7) CTR’s and COC’s shall also be shipped when required. An electronic copy should also be emailed to the Contract Specialist in the event the hard copies are not received with the material.

v) On time delivery is very critical. Therefore, the contractor must adhere to the delivery requirements indicated in the solicitation. Failure to comply with the contractual delivery schedule after award may result in termination of the order or require consideration in the Government elects to extend the delivery.

The Government is not required to extend your delivery schedule if you encounter delays. The non-availability of raw materials, subcontractor issues, scheduling conflicts, etc. are not acceptable excuses for failing to meet delivery schedules.

Early delivery is encouraged and authorized at no additional cost to the Government. Though early delivery is authorized, the vendor shall approve and coordinate in advance of due date with the Contract Specialist and/or Contracting Officer designated.

If there is going to be a delay in delivery, the vendor is required to notify the Contract Specialist and Contracting Officer designated prior to being late. Contractors must provide written notice of what the delay is, their new proposed schedule, and offered consideration for the Government’s review. If the Government elects to extend your delivery, a formal written modification will be implemented.

Ensuring that you can provide quality products that conform to the contract is just as important as meeting the required delivery schedule. Delivery of non-conforming products results in delivery/acceptance delays and increased costs to the Government.

Please note that that if you receive this order, your performance under the forthcoming contract (including timeliness of deliveries and the quality of supplies/services delivered) will be monitored and recorded by this contracting office. This information may be used to determine a record of past performance for future contract awards. Contractors/offerors that are concerned about their record of past performance may contact this office if they wish to view and discuss their records.

vi) Effective Immediately: Rock Island Arsenal (RIA) Visitor Access Passes are only issued to individuals, not companies or groups. All visitors, to include transportation and freight providers, official and unofficial, are highly encouraged to pre-register their visitors at least three (3) business days prior to their visit. Pre-registration of visitors allows for the NCIC-III background check to be conducted prior to the individual visits RIA, reducing their wait time upon arrival.

All visitors must complete a Visitor Access Request Form. Access Request Forms should be emailed or faxed prior to the delivery. The Visitors Access Request Forms can be found at http://www.usargria.army.mil/accessrequests Forms may be emailed or faxed.

All visitors must process through the Moline Visitor Center gate (I-74) off of River Drive in Moline, IL.

Visitors (to include transportation and freight providers) will require proper identification to access RIA. A complete list of acceptable identification can be found at http://www.usargria.army.mil/accessrequests.

It is the responsibility of the prime contractor to ensure that this information is passed along to any subcontractor or transportation provider used during the performance of this purchase order. DRIVERS WHO DO

NOT MEET THE INSTALLATION ACCESS REQUIREMENTS WILL NOT BE ALLOWED ON THE

INSTALLATION AND WILL BE TURNED AWAY.

POC for this policy: RIA Visitor Center, Phone: 309-782-0485, FAX: 309-782-5029, Email:

usarmy.ria.imcom.mbx.usag-access-request@mail.mil

TRUCKS MUST ENTER THROUGH MOLINE, IL GATE, OFF OF RIVER DRIVE IN MOLINE I-74.

Transportation Service Providers are required to send drivers with proper identification who meet all the installation access requirements. Transportation Service Providers are required to send United States Citizens and drivers that will pass applicable background checks failure to do so can result in warnings or Non-use. Real-ID access implementation is active at Rock Island Arsenal, IL. Individuals using a driver's license from the states of Illinois, Minnesota, Missouri, New Mexico or Washington will have to use a secondary form of Identification to enter U.S.

military installations. Additional forms of identification that may be used in conjunction with a state driver's license are Vehicle Registration with name and address, Veterans Health Identification Card, PIV Card, PIV-1 Card, DHS "Trusted Traveler" Card, U.S. Certificate of Naturalization or Certificate of Citizenship (Form N-550), and State of Illinois Firearm Owners Identification (FOID) card.

vii) ACC-RI Government POCs for Contract are as follows:

Title Name Phone # E-mail Address Contract Specialist Jessica M. Phillips 309-782-2001 jessica.m.phillips.civ@mail.mil Procuring Contracting Officer (PCO)

Nathan Bowers 309-782-7870 nathan.b.bowers.civ@mail.mil

viii) The following clauses are added by addendum:

CLAUSES INCORPORATED BY REFERENCE

52.209-3 First Article Approval--Contractor Testing SEP 1989 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.211-17 Delivery of Excess Quantities SEP 1989 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.246-15 Certificate of Conformance APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.225-7048 Export-Controlled Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

Any contract awarded as a result of this solicitation will be DX rated order; X DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. [Contracting Officer check appropriate box.]

(End of provision)

52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor by 30 SEP 2020. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

(End of clause)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

ISO Q9001-2008

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph

(a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement, Department of Defense (48 CFR Chapter Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

END OF ADDENDUM TO 52.212-4

End of Addendum to FAR 52.212-4 Contract Terms and Conditions- Commercial Items (OCT 2018)

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

FAT - FLATRACK, PALLETIZED

FFP

CLIN 0001: Flatrack, Palletized, NSN: 3990-01-570-4406, P/N: 11E415000

1 EACH - FIRST ARTICLE TEST REPORT AND ONE UNIT FLATRACK,

PALLETIZED, UNPAINTED.

124 DRAWINGS CAN BE ACCESSED THROUGH FBO.GOV WITH THE

SOLICITATION. IMPORTANT: Drawings take precedence over all other information to include the STP file. Government inspection and acceptance shall be conducted to the specifications contained in the drawings. Any inconsistences shall be rectified by the drawings with the exception of the CARC paint requirement removal.

FAT SOW:

1. First Article Test requirements IAW 52.209-3, First Article Approval-Contractor Testing

2. Critical Items – Government witness/Onsight Oversight shall be conducted on:

a. CRITICAL ITEMS:

i. 11E415200 -A-frame

ii. 11E415201 -Bail Bar (NOTE: Because of the relatively large mass of the Bail Bar (cast or forged), it has been found advisable to pre-heat the Bail Bar to a temperature of 400-500 degrees Fahrenheit, prior to welding.)

iii. 11E415700 -Rear cross bar

iv. 11E415800 -Crane Mount (machining) -the crane mount can only be machined after stress relieving, if subcontracted certifications must be provided

v. 11E415100 -Front Cross Bar

b. Critical items require magnetic particle inspection of all welds IAW ASTM E1444. Acceptance per AWS D1.1.

c. USG requires 14 days prior notification of critical item oversight

3. ISO 1161 STRENGTH REQUIREMENTS

a. 11E415102

b. 11E415101

4. TESTING IAW MIL-STD-209K

a. 11E415107

b. 11E415106

5. SPECIAL PACKAGING

a.11E415900 - packaged separately, shipped unassembled

6. PAINTING

a. Remove all CARC paint requirements from all drawings

b. Apply Water-Based Corrosion Resistant Coating to all drawings

7. See Exhibit A for table based summary of drawing requirements. Any inconsistency among Exhibit A and the drawings, the drawings take precedence.

FOR RIA-JMTC ONLY

PR#: 60994975

PROJECT CODE: D31

QA#: 88_335

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 3990-01-570-4406

PSC CD: 3990

NET AMT

0002 13 Each

FLATRACK, PALLETIZED

FFP

CLIN 0002: Flatrack, Palletized, NSN: 3990-01-570-4406, P/N: 11E415000

13 EACH ; FLATRACK, PALLETIZED, UNPAINTED.

IAW 124 DRAWINGS ACCESSED THROUGH FBO.GOV WITH THE

SOLICITATION.

IMPORTANT: Drawings take precedence over all other information to include the STP file. Government inspection and acceptance shall be conducted to the specifications contained in the drawings. Any inconsistences shall be rectified by the drawings with the exception of the CARC paint requirement removal.

1. USG reserves the right to perform follow-on inspection of the welds on these items using dye penetrant and/or magnetic particle inspection methods.

i. 11E415200 -A-frame

ii. 11E415201 -Bail Bar (NOTE: Because of the relatively large mass of the Bail Bar (cast or forged), it has been found advisable to pre-heat the Bail Bar to a temperature of 400-500 degrees Fahrenheit, prior to welding.)

iii. 11E415700 -Rear cross bar

iv. 11E415800 -Crane Mount (machining) -the crane mount can only be machined after stress relieving, if subcontracted certifications must be provided

v. 11E415100 -Front Cross Bar

2. ISO 1161 STRENGTH REQUIREMENTS

• 11E415102

• 11E415101

3. TESTING IAW MIL-STD-209K

• 11E415107

• 11E415106

4. SPECIAL PACKAGING

• 11E415900 - packaged separately, shipped unassembled

5. PAINTING

• Remove all CARC paint requirements from all drawings

• Apply Water-Based Corrosion Resistant Coating to all drawings

6. See Exhibit A for table based summary of drawing requirements. Any inconsistency among Exhibit A and the drawings, the drawings take precedence.

FOR RIA-JMTC ONLY

PR#: 60994975

PROJECT CODE: D31

QA#: 88_335

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

CDRLs

FFP

Contract Data Requirements List:

See Exhibit B

NOT SEPERATELY PRICED

0004 16 Each

OPTION OPTION - FY20 FLATRACKS

FFP

SAME AS CLIN 0002

ASSUME NLT 30SEP2020 EXERCISE DATE

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Contractor Destination Government 0002 Destination Government Destination Government 0003 N/A N/A N/A N/A 0004 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 60 dys. ADC 1 TRANSPORTATION OFFICER, W52H1C

TRANSPORTATION OFFICER

BLDG 299, BECK AND GILESPIE

EAST END, RECG DOOR 16A

ROCK ISLAND IL 61299-5000

W52H1B

0002 105 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0002 135 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0002 165 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0002 195 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0002 225 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.212-1 Instructions to Offerors--Commercial Items OCT 2018 52.212-3 Offeror Representations and Certifications--Commercial

Items

OCT 2018

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Factor 1: Manufacturing Capability

The U.S. Government will evaluate the contractor’s quote on the level of understanding of the manufacturing process and its ability to comply with the requirements of the TDP and the solicitation. The quote will be evaluated for technical accuracy and feasibility of approach in the following areas:

a. Manufacturing Capability: Demonstrated understanding and capability to meet TDP and solicitation requirements based upon the contractor’s detailed description of its proposed manufacturing processes. The contractor’s manufacturing capability will be evaluated in the following areas:

i. Adequacy and feasibility of welding processes to meet the TDP and solicitation requirements.

ii. Production Rate Capabilities: Adequacy and feasibility of the proposed production rate capabilities of the manufacturing process. Adequacy and feasibility of the proposed risk mitigation strategies for these processes to ensure the process has capacity to meet the required demand.

b. Program Schedule: Adequacy and feasibility of the proposed program schedule for contract execution, including required data item submissions (CDRLs) approvals, First Article Test (FAT), in process inspections, pre-production, production, delivery and any other associated required activities. Adequacy and feasibility of the schedule’s identification of significant events, milestones, and the interdependencies of program tasks and milestones that realistically demonstrate the contractor’s ability to meet the solicitation’s required delivery schedule.

c. Recency and relevancy of experience to meet the TDP and solicitation requirements.

Factor 2: Quality System

The contractor will be evaluated on the detailed description of its proposed approach for the performance of quality assurance for Palletized Flatrack in accordance with the TDP, QAP, and solicitation requirements. The contractor’s quality system will be evaluated on the following essential elements:

a. Quality Management System Compliance: Adequacy of the contractor’s objective evidence demonstrating its QMS complies with ISO 9001:2008, only design/development exclusions permitted, or an acceptable alternate program/system. Adequacy and feasibility of the contractor’s description of resources necessary for implementing its QMS.

b. Adequacy and feasibility of the contractor's described procedures for identification, control, correction, and resolution of deficiencies identified in components, assemblies, and the end item for both in-house, and subcontractor facilities. Adequacy and feasibility of the contractor's described approach for conducting failure analysis including methodologies for root cause analysis and corrective action.

c. Adequacy and feasibility of contractor’s proposed process control systems to mitigate/prevent non-conformances and control variation in processes affecting characteristics for the Palletized Flatrack. Demonstrated understanding of the contractor’s described use of methods to identify and assess process risks.

d. Adequacy and feasibility of the proposed supplier management program that demonstrates the ability to evaluate, certify/qualify, manage, audit, and flow- down requirements to control supplier’s quality, product and processes to meet the TDP and solicitation requirements.

Factor 3: Warranty Terms The Government will evaluate the expressed written warranty terms and duration.

Factor 4: Price Factor Evaluation The Government will evaluate quotes based on the prices quoted/calculated in Attachment 0001 – Pricing Matrix.

The Total Evaluated Price is for evaluation purposes only and will not be the amount of any resulting order placed by the Government.

Any option quantity is subject to the availability of funds and not guaranteed.

Option Prices shall be exercised at the quoted unit price in respective range. (i.e. Unit Price X QTY exercised = Exercised Option Price)

The total evaluated price will be determined fair and reasonable utilizing the techniques IAW FAR 13.106-3(a).

These methods of evaluation may include the use of information/input from sources such as (but not limited to) other Government agencies and personnel. The Contracting Officer may require data other than certified cost or pricing data IAW FAR 15.403-3 to assist in determining price reasonableness.

(b) Options. Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) 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.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2019)

(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)).

(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: (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.)

___ (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).

___ (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 (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).

____ (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).

____ (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.

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)).

____ (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.

____ (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—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).

X (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, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

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

X (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

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

X (28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (ii) Alternate I (Feb 1999) of 52.222-26.

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

____ (ii) Alternate I (July 2014) of 52.222-35.

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

____ (ii) Alternate I (July 2014) of 52.222-36.

____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (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 (JAN 2019) (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) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (38) (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.

____ (39)(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.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(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 (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (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.

____ (48) 52.225-5, Trade Agreements (AUG 2018) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets…