W90VN6-17-T-0036.pdf

PDF 259 KB Posted May 31, 2017

Attached to: EXERCISE/FITNESS EQUIPMENT MAINTENANCE at
Solicitation number: W90VN6-17-T-0036
Issued by: Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Osan 411th CSB

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SEE ADDENDUM

(No Collect Calls)

W90VN6-17-T-0036 01-Jun-2017

b. TELEPHONE NUMBER

(031) 661-1148

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 21 Jun 2017

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.

W90VN69. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CPT VOGLEZON, ROYSTON S.

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

F3J3SG7142A001

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

411TH CONTRACTING SUPPORT BRIGADE, KOREA

RCO OSAN, UNIT #2039

APO AP 96278-2039

UNITED STATES OF AMERICA (THE)

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

713940

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 OF42

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.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 28 Week

EXERCISE EQUIPMENT MAINTENANCE

FFP

The Contractor shall provide all management, tools, supplies, equipment and labor necessary to maintain, repair and assemble Government owned exercise equipment located in Osan Fitness Center at Osan AFB in accordance with the performance work statement.

FOB: Destination

PURCHASE REQUEST NUMBER: F3J3SG7142A001

NET AMT

Estimated Cost for War Hazard

FFP

Zero (0)

1001 52 Week

OPTION EXERCISE EQUIPMENT MAINTENANCE

FFP

OPTION Estimated Cost for War Hazard

FFP

Zero (0)

2001 52 Week

OPTION EXERCISE EQUIPMENT MAINTENANCE

FFP

OPTION Estimated Cost for War Hazard

FFP

Zero (0)

3001 52 Wafer

OPTION EXERCISE EQUIPMENT MAINTENANCE

FFP

OPTION Estimated Cost for War Hazard

FFP

Zero (0)

4001 52 Week

OPTION EXERCISE EQUIPMENT MAINTENANCE

FFP

OPTION Estimated Cost for War Hazard

FFP

Zero (0)

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK

STATEMENT

FOR EXERCISE/FITNESS EQUIPMENT MAINTENANCE at Osan Fitness Center

1. DESCRIPTION OF SERVICES. The Contractor shall provide all management, tools, supplies, equipment and labor necessary to maintain and repair Government owned exercise equipment located in Osan Fitness Center, BLDG 1423 and 1419, Osan AB.

1.2 PREVENTIVE MAINTENANCE. The Contractor shall ensure equipment listed in Attachment A are maintained according to the manufacturer’s recommendations by performing preventative maintenance tasks.

The Contractor shall ensure all equipment operates safely, clean, free of dust and grease build-up. The contractor shall complete preventative tasks and return equipment to good working conditions, clean and free of defects. Contractor will be responsible for knowledge of maintaining manufacturer technical specifications on all brands/models of equipment covered under this contract.

Weekly Preventative Maintenance shall be in accordance with the manufacture recommendations to include, but not limit to, the following:

1) Check and clean all parts to include removing equipment panels to dust, wipe or vacuum inside areas.

2) Check all electrical components.

3) Check and ensure all movable parts are in proper working order

4) Inspect and adjust belts where applicable.

5) Lubricate as necessary

6) Adjust and set according to manufacturer’s specification.

1.3 REPAIRS. Repair work requests will occur when equipment malfunctions or fails to operate properly.

The Contractor will be informed of the equipment malfunction and shall come prepared to correct the deficiency.

Repairs of equipment shall be in accordance with the manufacture recommendations to include, but not limit to, the following:

1) Adjustment or removal of broken or damaged parts

2) Repair all electrical components

3) Replace worn parts, pulleys, cables, etc.

1.3.1 REPAIR WORK REQUEST PROCEDURE: The following procedures shall apply for all repair work pertaining to this contract.

1) The Contracting Officer Representative (COR) shall contact the contractor of any equipment malfunction.

2) The Contractor shall access the equipment and perform diagnostics.

3) Once problem has been discovered, Contractor will verify with COR for further direction on repair.

Osan Fitness Center will be responsible for all costs associated with the purchase of replacement parts needed to repair and maintain operation of fitness equipment.

1.4 ASSEMBLY. The Contractor shall provide all necessary equipment and personnel to assemble newly purchased equipment. Provide all actions necessary to disassemble equipment due to breakage, damage or as a result of periodic maintenance. The Contractor will reassemble equipment once repair has been completed.

1.5. SERVICE LOG. Technicians will maintain a service log detailing the maintenance, repair, assembly and/or replacement of parts for each piece of equipment. This log will include:

- manufacturer

- serial number

- item name

- unit I.D. number

- date work performed

- description of work performed

A copy of this log will accompany the monthly invoice when delivered to the Fitness Center Directors in Wide

Area Work Flow (WAWF).

2. WORK PERFORMANCE SCHEDULE. All work shall be performed between the hours of 0800 hours to 1700 hours, Monday through Saturday, excluding holidays identified in section 2.2.

2.1. WORK SCHEDULE. The contractor shall submit its planned work schedule to the Contracting Officer (CO) and the COR within 7 calendar days upon award of contract. This schedule must specify the day of the week that the services are to be performed. The schedule is subject to approval by the COR. Changes to the work schedule will be coordinated with and approved by the Fitness Center Director. The contractor is advised that events such as exercises or other activities may require the contractor to change its schedule. Although the Government will make reasonable efforts to provide advance notice, in some circumstances, adequate notice may not occur. Such schedule changes shall not be grounds for a claim against the government.

2.2. RECOGNIZED HOLIDAYS. The contractor is not required to provide services on the following holidays, except in emergency situations; the holidays are:

New Year’s Day - 1 January Lunar New Year Independent Movement Labor day Buddha’s Birthday Memorial Liberation day Chusok day National foundation day Hangul day K.E.U. Foundation day Christmas day

If these holidays fall on Saturday, the preceding Friday shall be observed. If these holidays fall on Sunday, the following Monday shall be observed. If a holiday falls on a scheduled service day, the contractor shall be responsible for rescheduling services for the first day post-holiday observance, per arrangement with the COR.

2.3. CONTRACTOR SIGN-IN. The contractor shall sign in at the front desk, and, upon entry, report to the Fitness Center Director.

2.3.1. CONTRACTOR IDENTIFICATION BADGE. Contractor personnel shall display a contractor badge at all times and in plain view.

2.3.2. APPEARANCE. Contractor personnel shall present a professional, conservative, and neat appearance.

Contractor personnel shall report for duty in a professional manner, in appropriate attire and having complied with socially acceptable standards of personal hygiene.

3. SERVICES SUMMARY (SS). The contract service requirements are summarized in performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimally acceptable levels of service required for each requirement. The SS provides information on contract requirements, the expected level of the contractor’s performance and the expected method of government surveillance and confirmation of services provided. These thresholds are critical to mission success. Procedures as set forth in the Federal Acquisition Regulation (FAR) 52.212-4 (a), Contract Terms and Conditions - Commercial Items, Inspection/Acceptance, will be used to remedy all deficiencies. The absence of any contract requirements from the SS shall not detract from its enforceability nor limit the rights or remedies of the government under any other provision of the contract, including the clauses entitled “Inspection of Services” and “Default.” The government has the right to inspect all services required in the contract.

Performance Objective

PWS

Para

Performance Threshold

Remedy Method of Assessment

SS-1

Weekly, perform preventive maintenance accordance with manufacturers recommendation

1.2 No more than 2

deficiencies per occurrence

Re-performance within 8 hours of notification

Periodic Inspection Customer Complaint

SS-2

As needed, perform repair work

1.3 No more than 2

deficiencies per occurrence

Re-performance within 8 hours of notification

100% Inspection Customer Complaint

SS-3

As needed, adhere to repair work schedule

1.3.1 Zero deficiencies

per occurrence

Re-performance within 8 hours of notification

100% Inspection Customer Complaint

SS-4

Clean interior of equipment

1.2 No more than 2

deficiencies per occurrence

Re-performance within 1 day of receipt of discovery

Periodic Inspection Customer Complaint

SS-5

Assembly

1.4 Zero deficiencies

per occurrence

Re-performance within 8 hours of notification

SS-6

Maintain Service log

1.5 No more than 2

deficiencies per occurrence

Re-performance within 8 hours of notification

Periodic Inspection

SS-7

Emergency Service Calls

2.4 Within 24

hours of notification

Re-performance within 8 hours of notification

3.1. Performance Evaluation. The purpose of the Services Summary is to define performance evaluation.

The Performance Objective (column 1) describes what the government will survey. Performance of a service will be evaluated to determine whether or not it meets the Performance Threshold (PT) of the contract. When the PT is exceeded, the COR will document the file with a Corrective Action Report (CAR) or a Performance Assessment Report (PAR) and forward these documents to the Contracting Officer for determination if further action is necessary.

3.1.1. The government will periodically evaluate the contractor’s performance by appointing a representative(s) to monitor performance to ensure services are received. The government representative will evaluate the contractor’s performance through inspections of reports and contractor services documentation. The government may inspect each task as completed or increase the number of quality assurance inspections if deemed appropriate because of repeated failures. Likewise, the government may decrease the number of quality assurance inspections if performance dictates.

3.1.2. If any of the services do not conform to contract requirements, the government may require the contractor to perform the services again in conformity with contract requirements at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the government may:

3.1.2.1. Require the contractor to take necessary action to ensure that future performance conforms to contract requirements; and

3.1.2.2. Reduce the contract price to reflect the reduced value of the services performed.

3.1.3. Government Remedies. The government may exercise its rights under FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, for contractor's failure to correct nonconforming services.

3.2. QUALITY CONTROL. The contractor shall develop and maintain a complete quality control program for the performance requirement of this contract to ensure services are performed in accordance with this contract and PWS. The program/plan shall identify a quality control inspector and phone number with whom the government can discuss quality issues. A written Quality Control Plan (QCP) shall be submitted to the CO for review and feedback. The contractor shall submit the QCP to the Contracting Officer NLT 30 business days after contract award. Once reviewed and feedback provided, the QCP shall not be changed without prior review by the CO. The contractor shall develop and implement procedures to identify, prevent, and ensure non-performance and continual repeat of defective service does not occur. The plan shall specifically address the contractor’s strategy to provide quality workmanship; continual process improvement; preventing deficiencies and for correcting deficiencies as required. The contractor shall ensure that the following issues are addressed in their QCP:

3.2.1. A description of the methods to be used for identifying and preventing defects in the quality of service performed.

3.2.2. A description of how the records will be kept. Records must document all inspections and corrective or preventive actions taken.

3.3. QUALITY ASSURANCE. The government shall inspect and evaluate the contractor’s performance to ensure services are received IAW requirements set forth in this contract. The COR shall inspect by watching actual task performance, physically checking an attribute of the completed task, checking a management information report, investigating customer complaints, or otherwise inspecting the task or its results to determine whether or not performance meets the standards contained in this PWS. Only one

(1) method will be used at a time to evaluate a listed service during an inspection period for payment computation purposes. The COR will record surveillance results. Results of the surveillance then become the official Air Force record of the contractor’s performance. When a performance threshold has not been met or contractor performance has not been accomplished, the COR will initiate and provide the contractor with a CAR, PAR or a Contract Discrepancy Report (CDR). The contractor shall respond to the report IAW instructions provided and return it to the COR within the suspense date on the form or ten

(10) calendar days of receipt.

3.3.1. Failing to meet the performance threshold as outlined in the SS for any of these performance objectives in any one (1) month period shall result in an immediate progress meeting with the CO and other government personnel.

3.3.2. Failing to meet the performance threshold as outlined in the SS of these performance objectives in any combination for any two (2), or more consecutive or non-consecutive months during a contract period shall result in a warning or letter of concern from the CO.

3.3.3. All remedies shall be in accordance with the FAR 52.212-4 (a), Contract Terms and Conditions - Commercial Items, Inspection/Acceptance.

3.4. SURVEILLANCE METHODS.

3.4.1. 100 Percent Inspection. This method requires the COR to inspect the service each time it occurs. The COR will use the Quality Assurance Surveillance Checklist (QASC) during inspection. The COR’s inspection will be on items identified in the Services Summary as 100% Inspection as the Method of

Surveillance and the results of the inspection will be documented on the checklist. Any deficiency shall be documented and the contractor shall re-perform service immediately, if appropriate, or within the criteria described in the SS. at no increase in contract amount. Any unsatisfactory inspection identified but re-performed acceptably shall still be counted as an unsatisfactory inspection for trending purposes.

3.4.2. Periodic Surveillances. This method requires the COR to employ a “spot check” style of evaluation based on the contractor’s schedule. Periodic surveillances will be conducted on a scheduled basis (daily, weekly, monthly, quarterly, semi-annual or annually) and may be adjusted, based on quality trends. Any unsatisfactory inspection (defect) result shall be recorded, and the contractor shall re-perform the service after notification by the

COR.

3.4.3. Customer Complaint. This method requires the customer to fill out a Customer Compliant Record (CCR) or a locally generated form provided by the COR or CO. The COR will validate the complaint and notify the contractor of valid complaint(s). The contractor shall acknowledge the complaint within two (2) hours and inform the COR of its recommendation. Any deficiency shall be documented and the contractor shall re-perform service immediately, if appropriate, or within 24 hours at no increase in contract amount. The contractor shall respond to the Customer Complaint in accordance with the instructions provided and return it to the COR within five (5) calendar days of receipt. Any unsatisfactory inspection identified but re-performed acceptably shall still be counted as an unsatisfactory inspection.

3.5. Performance Evaluation/Periodic Progress Meetings. The CO, Contract Administrator, Functional Commander, COR, other government personnel as appropriate, and the contractor shall periodically meet to discuss the contractor’s performance. The contractor may request a meeting with the CO when deemed necessary.

Meetings will be documented in the contract file with written minutes signed by the CO, the contractor and any other signatures as deemed appropriate. The signed minutes will be distributed to the functional area and the contractor.

3.5.1. The following issues shall be discussed: opportunities to improve the contract; any modifications required of the contract; unsatisfactory inspections and trends against each performance objective; observed positive performance; and steps taken by the contractor to prevent unsatisfactory occurrences in the future. The contractor shall provide a summation of unsatisfactory inspections and customer complaints and provide insight into any identified trends.

3.5.2. Should the contractor not concur with the minutes, the contractor shall provide a written response to the CO within ten (10) calendar days of receipt of the minutes identifying areas of non-concurrence for resolution.

3.6. Government Receipt and Acceptance of Goods.

3.6.1. Wide Area Work Flow. The COR will certify receipt of contractor services via the Wide Area Work Flow (WAWF) website. Certification of services will be accomplished using the contractor’s combination invoice/receiving report following the completion of the contract payment period.

4. GENERAL INFORMATION

4.1. HOURS OF OPERATION. Normal duty hours for Osan Air Force Base are Monday through Saturday 0800- 1700.

4.2. SECURITY REQUIREMENTS. Contractor personnel shall obtain appropriate identification in accordance with AAFB regulations. The Contractor shall turn in personnel identification card of any employee who is terminated, quit, or otherwise left employment of the contract on and upon completion/termination of the contract.

All Contractor employees shall abide by all installation security regulations and procedures.

4.2.1. Escort Privileges: The Contractor shall be responsible to obtain escorting privileges on base passes for the Contract Manager (CM) with a limit of two (2) persons and one (1) vehicle pass per base pass. It is the Contractor’s responsibility to ensure that the escorting official has full control over all escorted individuals at all times

4.3. SAFETY. The Contractor will conduct all services in a healthy and professional manner observing all required Air Force Health and Safety standards, in addition to Federal OSHA standards.

4.4. DAMAGES. Any Government or privately owned property damaged by the Contractor shall be replaced or repaired immediately by the Contractor at no expense to the Government.

4.5. PROPERTY CONTROL. The Contractor shall obtain approval by the Contracting Officer Representative or the Contracting Officer before removing any item listed in Attachment A from the existing location.

4.5.1. EXCESS MATERIAL. All excess materials generated by the Contractor shall be removed from the job site daily and disposed of by the Contractor.

4.5.2. WARRANTY. The Contractor shall not do any work that will void the warranty on the equipment. If contractor voids the warranty they shall provide maintenance on that equipment until the end of the original manufacturer’s warranty free of charge to the Government.

4.6. PERSONNEL/QUALIFICATIONS. All technicians must possess a minimum of specialized experience on the repair and maintenance of commercial brand name fitness equipment to include but not limited to Life Fitness, Hammer Strength, Jacobs ladder, Concept, Stairmaster and Octane. The only exception shall be a trainee technician who is under the direct and constant supervision of a qualified technician as outlined above. Reference Attachment A.

4.6.1. CONTRACTOR PRIMARY POINT OF CONTACT OR MANAGER. The Contractor shall provide an individual to serve as the contract manager. The contract manager is responsible for any and all work performed.

The name of this person and an alternate, if any shall be provided to the Fitness Center Director and Contracting Officer Representative within ten days of the contract award date.

4.6.2. EMPLOYEES. The Government is authorized to restrict or demand removal of employee’s under this contract that are identified as a potential threat to the health, safety, security, general well-being, operation or mission of the facilities or its patrons.

4.6.3. COMMUNICATION. The Contractor will advise the Fitness Center Director of any circumstances that would prohibit the contractor from conducting the required work.

EQUIPMENT LIST

Item Qty Part Number Brand Pro2 Leg Curl 1 PSLCSE Lifefitness Pro2 Leg Extension 2 PSLESE Lifefitness Pro2 Hip Abduction 1 PSHABSE Lifefitness Pro2 Hip Adduction 1 PSHADSE Lifefitness Pro2 Horizontal Calf 1 PSHCSE Lifefitness Pro2 Standing Calf 1 PSSCSE Lifefitness Pro2 Chest Press 2 PSCPSE Lifefitness Pro2 Lat Pulldown 2 PSPDSE Lifefitness Pro2 Seated Row 2 PSRWSE Lifefitness Signature Abdominal 1 FZAB Lifefitness Pro2 Pectoral Fly 2 PSPECSE Lifefitness Pro2 Bicep Curl 2 PSTE Lifefitness Pro2 Shoulder Press 2 PSSPSE Lifefitness Pro2 Abdominal Crunch 1 PSABCSE Lifefitness Pro2 Back Extension 1 PSBESE Lifefitness

Pro2 Lateral Raise 1 PSLRSE Lifefitness Pro2 Assist Dip Chin 1 PSADCSE Lifefitness Pro2 Seated Leg Curl 1 PSSLCSE Lifefitness Pro2 Triceps Extension 2 PSTESE Lifefitness Pro2 Seated Leg Press 2 PSSLP Lifefitness Smith Machine 2 HSSM Lifefitness Adjustable Cable Crossover 2 CMACO Lifefitness

LifeFitness Selectorized Equipment 33

Olympic Decline Press Bench 2 ODB Lifefitness Olympic Incline Press Bench 2 OIB Lifefitness Olympic Flat Bench 2 OFB Lifefitness Olympic Military Press Bench 2 OMB Lifefitness Back Extension 1 SBWBE-0102-101 Lifefitness Heavy Duty Adjustable Bench 1 OHDADJ-0102-101 Lifefitness Utility Bench 2 SUB-0102-101 Lifefitness Olympic Heavy Duty Power Rack 2 OHDPR8 Lifefitness Signature Leg Raise 1 SLR Lifefitness Signature Chin Dip Leg Raise 2 SCDLR Lifefitness Hammer 45 Degree Back 2 BWBE Lifefitness Signature Muti Adjustable Bench 2 SMAB-0102-103 Lifefitness Adjustable Decline/Abdominal 2 SADB-0102-104 Lifefitness AB BENCH 2 SABC-0102-104 Lifefitness Seated Arm Curl Bench 2 FWAC-B00 Lifefitness Flat Bench 4 FWFB-A00 Lifefitness Utility Bench 75 2 FWUB75-A01 Lifefitness Adjustable Bench 2 FWMAB Lifefitness

LifeFitness Free Weight/Bench 35

ISO-Lateral Bench Press Horizonal 1 ILBPH Lifefitness ISO-Lateral Super Incline Press 1 ILFMB Lifefitness ISO-Lateral Wide Chest 1 ILWC Lifefitness ISO-Lateral Shoulde Press 1 ILSP Lifefitness ISO-Lateral Front Lat Pulldown 1 ILPD Lifefitness ISO-Lateral Rowing 1 ILROW Lifefitness Hammer Seated Bicep 1 PLBI Lifefitness Hammer Seated Dip 1 PLDIP Lifefitness

W90VN6-17-T-0036

V-Squat 1 PLVSQ Lifefitness Hammer Super Horizontal Calf 1 PLSHC Lifefitness Hammer Lateral Raise 1 PLLR Lifefitness ISO-Lateral Decline Press 1 ILDCP Lifefitness Hammer Strength Liner Leg Press 1 HSLLP Lifefitness ISO-Lateral Leg Press 1 ILLP Lifefitness

Hammer Seated/Standing Shrug 1 PLSH Lifefitness Lateral Horizontal Bench Press 1 ILHBP Lifefitness Seated Calf Raise 1 PLCALF Lifefitness LifeFitness Plate Loaded Equipment 17

RECUMBENT BIKE 12 95R Lifefitness UPRIGHT BIKE 8 95C Lifefitness Cross Trainer 97 2 95X Lifefitness Treadmill 97T 13 97Ti Lifefitness Eliptical Octane Pro 370 11 Pro370 Octane Stair Stepper SM5 4 SM5 StairMaster Upper Body Trainer 2 UB300H Elgin ARC Trainer 2 771A Cybex Jacobs Ladder 4 Jacob Ladder Jacob Ladder Rower Machine 10 PM5 Concept

Cardio Machine 68

Kaiser M3 Spin Bike 35 M3 Keiser Spin Bike 35

INSTRUCTIONS TO OFFERORS

ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFEROR(S)

In accordance with FAR 12.302, Tailoring of Provisions and Clauses for the Acquisition of Commercial Items, FAR Clause 52.212-1 is tailored as follows to reflect special contract terms and conditions that are unique to this solicitation.

I. INSTRUCTIONS FOR PROPOSAL SUBMISSION

For a quotation to be acceptable, an offeror must submit quotation to FedBizOps (https://www.fbo.gov/) no later than the solicitation closing date and time. Failure to submit as required shall be grounds for determining the offer technically unacceptable, and ineligible for contract award. The Government reserves the right to make a contract award determination without any discussions with offerors; however, if an award cannot be made on initial quotes and the Government determines discussions to be necessary, the competitive range will be established in considering technical, past performance and price evaluation factors to conduct discussions.

Confirmation of submittal requirement prior to the solicitation closing date and time is offeror’s responsibility.

Quotations submitted other than FBO will not be considered for award.

Award will be made to the responsible offeror submitting the lowest priced, technically acceptable (LPTA) offer that satisfies all terms and conditions of this solicitation and who is determined to be responsible in accordance with

FAR 9.104-1.

Site Visit.

Offerors or quoters are strongly urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the price of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award

a) An Organized site visit is scheduled for --

a. DATE: 13 JUNE 2017

b. TIME: 1000 Hours Local Time

b) Participants will meet at

a. DOOLITTLE GATE, OSAN AIR BASE

b. POC: ROYSTON S. VOGLEZON, 031-661-1148, ROYSTON.S.VOGLEZON.MIL@MAIL.MIL or Kim, Chong Nak, 031-661-5843, chongnak.kim.ln@mail.mil

c) Offeror shall submit the following to CPT Voglezon, Royston S. at royston.s.voglezon.mil@mail.mil or Mr Kim, Chong Nat at chongnak.kim.ln@mail.mil by 1400 HOURS, 12 June 2017, for temporary access. After sending email, offerors shall confirm with CPT Voglezon at 031-661-1148 or Mr. Kim at 031-661-5843

a. Individual Name of Offeror

b. Company of Offeror

d) Attendees must bring government issued photo identification to gain access to Osan Air Base. No More than two (2) personnel per company. Attendees are encouraged to be early, late arrivals will not gain access to Osan Air Base.

II. PROPOSAL SUBMISSION: Offerors’ proposals shall adhere to the following instructions:

2.1 These instructions are designed to ensure submission of essential information in order for the Government to understanding and evaluate proposals. Offerors are cautioned to follow the detailed instructions fully and carefully, as the Government reserves the right to make award based on initial offers received, without discussions with Offerors.

2.2 Offerors are cautioned to submit adequate information to enable the Government team to fully ascertain each Offeror’s capability to perform all of the requirements identified in the solicitation. All commitments made in the proposal shall become a part of the resultant contract.

2.3 Offerors are required to submit complete proposals (Technical Proposal, Past Performance Proposal, and Price Proposal, below) through FBO (https://www.fbo.gov/) no later than the solicitation closing date and. All questions should be emailed to the Contract Specialist at royston.s.voglezon.mil@mail.mil within 3 calendar days after the solicitation is issued. Questions received after this date and time may not be answered.

FACTOR I. Technical Capability (Contractor’s Personnel Qualification): The Offeror’s proposal shall contain all technical factors/subfactors of their technical capability which demonstrates a clear understanding and ability to execute all PWS requirements. The offeror shall provide following valid proposed item's description and delivery lead time & personnel’s resume.

Acceptable Proposals shall be submitted with all required documentations including all sub-factors listed in the solicitation. All of the minimum acceptable criteria are clearly met by the proposal. The offeror’s proposal meets the performance and technical capability requirements defined in the PWS.

Submitted proposals shall include a detailed preventative maintenance program/schedule for equipment

Contract Manager. The contractor shall provide a contract manager who shall be responsible for the performance of work. The contract manager shall have full authority to act for the contractor on performance matters relating to daily operations of this contract. Contract manager must have at least one (1) year experience of exercise equipment maintenance.

Unacceptable proposals. Proposals not submitted with all required documentations including all sub-factors listed in the solicitation will be deemed unacceptable and will not be considered for award. Not all of the minimum acceptable criteria are clearly met by the proposal will be deemed unacceptable. An unacceptable proposal contains one or more deficiencies. If the offeror’s proposal fails to meet specified minimum performance and technical capability requirements defined in the SOW, the proposal will be deemed unacceptable. Unacceptable proposals will not be considered for contract award.

FACTOR II. Past Performance:

The past performance factor considers the offeror’s demonstrated recent and relevant record of performance in supplying services that meet the contract requirements. Past performance will be evaluated on an acceptable/ unacceptable basis. Offerors are required to identify contracts, both commercial and government contracts for the same or similar service. The Government may ascertain past performance information on the offeror from sources other than the contracts/references provided. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305 (a)(2)(iv)). Therefore, the offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “acceptable”.

Recent Past Performance is within the last five (5) years as of the closing date of the solicitation. Relevant past performance are those that are the “same or similar” services based on size, scope, complexity, and contract type.

Offerors’ recent and relevant past performance may consist Government and/or commercial contracts for the prime offeror and/or for each major subcontractor who performed during the past five (5) years from the closing date of this RFP.

The offeror shall provide the following information for each past performance reference:

Contract Number:

Description of Performance:

Total Contract Amount:

Contract Award Date:

Period of Contract:

Procuring Agency/Customer Contracting Officer/Contracting Officer’s Representative (name, address, e-mail address, and telephone number)

The offeror’s past performance will be evaluated in accordance with FAR 15.305(a)(2) in the following manner:

Acceptable (A) – Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown. The offeror(s) has demonstrated satisfactory timeliness and quality of services within the last five (5) years.

Unacceptable (U) – Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort and satisfactory timeliness and quality of services within the last five (5) years.

Note: In addition, as part of the Responsibility Determination, the Contracting Officer will evaluate past performance to determine the offeror’s capability to perform the contract. Failure to submit data or lack of any performance history will not in itself be a reason for determination of non-responsibility. The Contracting Officer is not limited to the information provided. The Contracting Officer may use this data along with data obtained from other sources the Contracting Officer determines appropriate to obtain sufficient information on the offeror’s past performance to make a responsibility determination.

FACTOR III. Price: The offeror shall complete the pricing information for Contract Line Number (CLIN) that have quantity identified. The proposed price will be reviewed to determine if the estimate is adequate, reasonable and complete to assess the offeror’s understanding of the solicitation. The definitions of the offeror’s price proposal being adequate, reasonable and complete are as follow:

Be Adequate : The proposed price and the scope of work are compatible.

Be Reasonable : Acceptable estimating methodology for developing the price quotation.

Be Complete : Responsive to all solicitation requirements, all PWS items are included, and estimates can be traced.

Proposed prices will be evaluated in accordance with FAR 13.106-3 (a). The Government will evaluate offers for award purpose by adding the total of all CLIN prices. All prices shall be quoted in local currency – South Korean Won (KRW)

(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.

Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for thiscontract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

End of ADDENDUM to FAR 52.212-1 INSTRUCTION TO OFFERORS – COMMERCIAL ITEMS (OCT 2015)

ADDENDUM TO FAR 52.212-4

CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

1. INSPECTION AND ACCEPTANCE. Any inspection under this purchase order shall be performed by the assigned Receiving Officer, authorized representative or a Quality Assurance Inspector.

2. NOTICE TO RECEIVING OFFICER (KOREA). Upon receipt and acceptance of services, the receiving report shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF) at the web site https://wawf.eb.mil.

CAUTION: Failure to provide completed receiving report in a timely manner may result in a loss of discount, in which event the Receiving Officer is required to furnish reasons for delay to assist in justifying loss of any discounts.

3. WAWF POC

YI, MI OK

APF Budget Analyst 51st Force Support Squadron Osan AB, ROK

DSN: 784-8473

FAX: 784-6469

Commercial: 011-82-31-661-8473 miok.yi.kr@us.af.mil

4. INVOICES SUBMITTAL: The Contractor shall submit the invoice IAW 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports to World Wide Web input at https://wawf.eb.mil/.

5. PAYMENT: All requests for payment, invoicing and payment status shall be referred to the clauses 252.232- 7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS in the purchase order or addressee in Block #18a.

All problems on payment of accounts will be directed to the same office.

Note: Payment will be made in accordance with the Prompt Payment Act – 30 days from the date of receipt of invoice in the payment office or acceptance of supplies/services, whichever is later.

6. CHANGES: The Government reserves the right to issue unilateral modifications to effect administrative changes.

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 N/A N/A N/A Government 1001 Destination Government Destination Government 1002 N/A N/A N/A Government 2001 Destination Government Destination Government 2002 N/A N/A N/A Government 3001 Destination Government Destination Government 3002 N/A N/A N/A Government 4001 Destination Government Destination Government 4002 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-JUL-2017 TO

31-JAN-2018

N/A 51 FSS/FSVS

MR. CHONG, SE H

51 FSS/FSVS

BLDG 1313

UNIT 2065

APO AP 96278

KOREA (THE REPUBLIC OF)

315-784-6569

F3J3SG

0002 N/A N/A N/A N/A

1001 POP 01-FEB-2018 TO

31-JAN-2019

N/A 51 FSS/FSVS

MR. CHONG, SE H

51 FSS/FSVS

BLDG 1313

UNIT 2065

APO AP 96278

KOREA (THE REPUBLIC OF)

315-784-6569

1002 N/A N/A N/A N/A

2001 POP 01-FEB-2019 TO

31-JAN-2020

N/A 51 FSS/FSVF

CHONG, SE HYON

UNIT #2065 BLDG 733

APO AP 96278

UNITED STATES OF AMERICA (THE)

784-6569

2002 N/A N/A N/A N/A

3001 POP 01-FEB-2020 TO

31-JAN-2021

N/A 51 FSS/FSVS

MR. CHONG, SE H

51 FSS/FSVS

BLDG 1313

UNIT 2065

APO AP 96278

KOREA (THE REPUBLIC OF)

315-784-6569

3002 N/A N/A N/A N/A

4001 POP 01-FEB-2021 TO

31-JAN-2022

N/A 51 FSS/FSVS

MR. CHONG, SE H

51 FSS/FSVS

BLDG 1313

UNIT 2065

APO AP 96278

KOREA (THE REPUBLIC OF)

315-784-6569

4002 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-7 System for Award Management OCT 2016 52.204-13 System for Award Management Maintenance OCT 2016 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.232-18 Availability Of Funds APR 1984 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 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 252.225-7012 Preference For Certain Domestic Commodities DEC 2016 252.225-7041 Correspondence in English JUN 1997 252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.233-7001 Choice of Law (Overseas) JUN 1997

CLAUSES INCORPORATED BY FULL TEXT

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

(a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201.

(b) The Contractor shall account for all forms of Government-provided identification issued to the Contractor employees in connection with performance under this contract. The Contractor shall return such identification to the issuing agency at the earliest of any of the following, unless otherwise determined by the Government:

(1) When no longer needed for contract performance.

(2) Upon completion of the Contractor employee's employment.

(3) Upon contract completion or termination.

(c) The Contracting Officer may delay final payment under a contract if the Contractor fails to comply with these requirements.

(d) The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts when the subcontractor`s employees are required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system. It shall be the responsibility of the prime Contractor to return such identification to the issuing agency in accordance with the terms set forth in paragraph (b) of this section, unless otherwise approved in writing by the Contracting Officer.

(End of Clause)

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2017)

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

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

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

3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (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 2016) (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).

X (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 (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (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 (Nov 2016) 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 (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).

____ (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)).

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

X(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).

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

____ (28) 52.222-26, Equal Opportunity (Sept 2016) (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 (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).

____ (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) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order.

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File details come from the government source that posted it. Updated Nov 14, 2017.