Solicitation_W911KF-18-R-0004_9_Aug_2018.pdf

CODE

(Hour)

PAGE(S)

until 09:00 AM local time 10 Sep 2018

X

A X B

C D

EX

X G F 81 - 105

106 - 116 X H 117 - 120

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 120

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W911KF 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

Buliding 35 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 41

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

42 - 43 44 - 48

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 49 - 50 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 51 - 55 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

56 - 79

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND - WARREN (ANAD)

ANNISTON ARMY DEPOT

7 FRANKFORD AVENUE, BLDG 35

ANNISTON AL 36201-4199 256 235-6231

256 235-6353FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

09 Aug 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W911KF18R0004

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 7 Each

FAASV

FFP

Abrasive clean FAASV Structures is 21 feet long, 11 feet wide, 10 feet high and weighs approximately less than 12 tons.

FOB: Destination

PSC CD: J023

NET AMT

0002 19 Each M1A1

FFP

Abrasive clean M1A1 Structures on an as needed basis. The M1A1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

0003 2 Each

ABV

FFP

Abrasive clean M1A1 Structures on an as needed basis. The M1A1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

0005 6 Each

M113 FOV (OSV)

FFP

Abrasive clean M1 Structures on an as needed basis. The M1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

0006 1 Each

M113 FOV (MBT)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

0007 23 Each

M113 FOV (M113A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

0008 1 Each

M113 FOV (M577A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons

0009 Each

M113 FOV (M1064A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

0010 Each

M113 FOV (M1068A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

0011 15 Each

AVLB

FFP

Abrasive clean M60 AVLB Structures is 23 feet long, 12 feet wide, 4 feet high and weighs approximately less than 20 tons.

0012 12 Each M88A1

FFP

Abrasive clean M88 A1 & A2 Structures on an as needed basis. The M88A1 and A2 vehicle structure is 27.5 feet long, 12 feet wide, 11 feet high and weighsapproximately 30,500 pounds.

0013 9 Each M88A2

FFP

Abrasive clean M88 A1 & A2 Structures on an as needed basis. The M88A1 and A2 vehicle structure is 27.5 feet long, 12 feet wide, 11 feet high and weighsapproximately 30,500 pounds.

0016 Each

M9ACE

FFP

Abrasive clean M9 ACE Structures on an as needed basis. The M9 ACE vehicle structure is 21 feet long, 11 feet wide, 9 feet high and weighs approximately 3.25 tons.

0017 5 Each M109A6

FFP

Abrasive clean PALADIN Structures on an as needed basis. The PALADIN Structures are 20 feet long, 9 feet wide, 4 feet high and weighs approximately less than 12 tons.

0028 1 Each

STRYKER M1135 NBCRV

FFP

Abrasive clean Stryker Vehicle Structures on an as needed basis. The Stryker vehicle structure is 22 feet long, 9 feet wide, 7 feet high and weigh is 16,000 pounds.

0029 1 Each Contractor Manpower Reporting (CMR)

FFP

This CLIN is used for the pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year. Final payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is WOLXAA.

See attached SOW for additional information.

1001 4 Each

OPTION FAASV

FFP

Abrasive clean FAASV Structures is 21 feet long, 11 feet wide, 10 feet high and weighs approximately less than 12 tons.

1002 6 Each

OPTION M1A1

FFP

Abrasive clean M1A1 Structures on an as needed basis. The M1A1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

1003 5 Each

OPTION ABV

FFP

Abrasive clean M1A1 Structures on an as needed basis. The M1A1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

1005 Each

OPTION M113 FOV (OSV)

FFP

Abrasive clean M1 Structures on an as needed basis. The M1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

1006 Each

OPTION M113 FOV (MBT)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

1007 19 Each

OPTION M113 FOV (M113A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

1008 5 Each

OPTION M113 FOV (M577A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

1009 5 Each

OPTION M113 FOV (M1064A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

1010 4 Each

OPTION M113 FOV (M1068A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

1011 2 Each

OPTION AVLB

FFP

Abrasive clean M60 AVLB Structures is 23 feet long, 12 feet wide, 4 feet high and weighs approximately less than 20 tons.

1012 3 Each

OPTION M88A1

FFP

Abrasive clean M88 A1 & A2 Structures on an as needed basis. The M88A1 and A2 vehicle structure is 27.5 feet long, 12 feet wide, 11 feet high and weighsapproximately 30,500 pounds.

1013 4 Each

OPTION M88A2

FFP

Abrasive clean M88 A1 & A2 Structures on an as needed basis. The M88A1 and A2 vehicle structure is 27.5 feet long, 12 feet wide, 11 feet high and weighsapproximately 30,500 pounds.

1016 Each

OPTION M9ACE

FFP

Abrasive clean M9 ACE Structures on an as needed basis. The M9 ACE vehicle structure is 21 feet long, 11 feet wide, 9 feet high and weighs approximately 3.25 tons.

1017 4 Each

OPTION M109A6

FFP

Abrasive clean PALADIN Structures on an as needed basis. The PALADIN Structures are 20 feet long, 9 feet wide, 4 feet high and weighs approximately less than 12 tons.

1028 8 Each

OPTION STRYKER M1135 NBCRV

FFP

Abrasive clean Stryker Vehicle Structures on an as needed basis. The Stryker vehicle structure is 22 feet long, 9 feet wide, 7 feet high and weighs 16,000 pounds.

1029 1 Each OPTION Contractor Manpower Reporting (CMR)

FFP

This CLIN is used for the pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year. Final payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is WOLXAA.

See attached SOW for additional information.

2001 Each

OPTION FAASV

FFP

Abrasive clean FAASV Structures is 21 feet long, 11 feet wide, 10 feet high and weighs approximately less than 12 tons.

2002 6 Each

OPTION M1A1

FFP

Abrasive clean M1A1 Structures on an as needed basis. The M1A1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

2003 1 Each

OPTION ABV

FFP

Abrasive clean M1A1 Structures on an as needed basis. The M1A1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

2005 Each

OPTION M113 FOV (OSV)

FFP

Abrasive clean M1 Structures on an as needed basis. The M1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

2006 Each

OPTION M113 FOV (MBT)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

2007 1 Each

OPTION M113 FOV (M113A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

2008 5 Each

OPTION M113 FOV (M577A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

2009 12 Each

OPTION M113 FOV (M1064A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

2010 20 Each

OPTION M113 FOV (M1068A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

2011 Each

OPTION AVLB

FFP

Abrasive clean M60 AVLB Structures is 23 feet long, 12 feet wide, 4 feet high and weighs approximately less than 20 tons.

2012 22 Each

OPTION M88A1

FFP

Abrasive clean M88 A1 & A2 Structures on an as needed basis. The M88A1 and A2 vehicle structure is 27.5 feet long, 12 feet wide, 11 feet high and weighs approximately 30,500 pounds.

2013 23 Each

OPTION M88A2

FFP

Abrasive clean M88 A1 & A2 Structures on an as needed basis. The M88A1 and A2 vehicle structure is 27.5 feet long, 12 feet wide, 11 feet high and weighs approximately 30,500 pounds.

2016 Each

OPTION M9ACE

FFP

Abrasive clean M9 ACE Structures on an as needed basis. The M9 ACE vehicle structure is 21 feet long, 11 feet wide, 9 feet high and weighs approximately 3.25 tons.

2017 Each

OPTION M109A6

FFP

Abrasive clean PALADIN Structures on an as needed basis. The PALADIN Structures are 20 feet long, 9 feet wide, 4 feet high and weighs approximately less than 12 tons.

2028 Each

OPTION STRYKER M1135 NBCRV

FFP

Abrasive clean Stryker Vehicle Structures on an as needed basis. The Stryker vehicle structure is 22 feet long, 9 feet wide, 7 feet high and weighs 16,000 pounds.

2029 1 Each OPTION Contractor Manpower Reporting (CMR)

FFP

This CLIN is used for the pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year. Final payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is WOLXAA.

See attached SOW for additional information.

3001 Each

OPTION FAASV

FFP

Abrasive clean FAASV Structures is 21 feet long, 11 feet wide, 10 feet high and weighs approximately less than 12 tons.

3002 9 Each

OPTION M1A1

FFP

Abrasive clean M1A1 Structures on an as needed basis. The M1A1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

3003 2 Each

OPTION ABV

FFP

Abrasive clean M1A1 Structures on an as needed basis. The M1A1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

3005 Each

OPTION M113 FOV (OSV)

FFP

Abrasive clean M1 Structures on an as needed basis. The M1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

3006 Each

OPTION M113 FOV (MBT)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

3007 3 Each

OPTION M113 FOV (M113A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

3008 Each

OPTION M113 FOV (M577A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

3009 5 Each

OPTION M113 FOV (M1064A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

3010 7 Each

OPTION M113 FOV (M1068A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

3011 Each

OPTION AVLB

FFP

Abrasive clean M60 AVLB Structures is 23 feet long, 12 feet wide, 4 feet high and weighs approximately less than 20 tons.

3012 Each

OPTION M88A1

FFP

Abrasive clean M88 A1 & A2 Structures on an as needed basis. The M88A1 and A2 vehicle structure is 27.5 feet long, 12 feet wide, 11 feet high and weighs approximately 30,500 pounds.

3013 3 Each

OPTION M88A2

FFP

Abrasive clean M88 A1 & A2 Structures on an as needed basis. The M88A1 and A2 vehicle structure is 27.5 feet long, 12 feet wide, 11 feet high and weighs approximately 30,500 pounds.

3016 Each

OPTION M9ACE

FFP

Abrasive clean M9 ACE Structures on an as needed basis. The M9 ACE vehicle structure is 21 feet long, 11 feet wide, 9 feet high and weighs approximately 3.25 tons.

3017 Each

OPTION M109A6

FFP

Abrasive clean PALADIN Structures on an as needed basis. The PALADIN Structures are 20 feet long, 9 feet wide, 4 feet high and weighs approximately less than 12 tons.

3028 Each

OPTION STRYKER M1135 NBCRV

FFP

Abrasive clean Stryker Vehicle Structures on an as needed basis. The Stryker vehicle structure is 22 feet long, 9 feet wide, 7 feet high and weighs 16,000 pounds.

3029 1 Each OPTION Contractor Manpower Reporting (CMR)

FFP

This CLIN is used for the pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year. Final payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is WOLXAA.

See attached SOW for additional information.

4001 Each

OPTION FAASV

FFP

Abrasive clean FAASV Structures is 21 feet long, 11 feet wide, 10 feet high and weighs approximately less than 12 tons.

4002 10 Each

OPTION M1A1

FFP

Abrasive clean M1A1 Structures on an as needed basis. The M1A1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

4003 2 Each

OPTION ABV

FFP

Abrasive clean M1A1 Structures on an as needed basis. The M1A1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

4005 Each

OPTION M113 FOV (OSV)

FFP

Abrasive clean M1 Structures on an as needed basis. The M1 vehicle structure are 26 feet long, 12 feet wide, 4 feet high and weighs approximately 16.2 tons.

4006 Each

OPTION M113 FOV (MBT)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

4007 Each

OPTION M113 FOV (M113A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

4008 Each

OPTION M113 FOV (M577A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons

4009 Each

OPTION M113 FOV (M1064A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

4010 8 Each

OPTION M113 FOV (M1068A3)

FFP

Abrasive clean M113 Family of Vehicles Structures on an as needed basis. The M113 FOV's vehicle structure are 9 feet long, 9 feet wide, 6 feet high and weighs approximately less than 12 tons.

4011 Each

OPTION AVLB

FFP

Abrasive clean M60 AVLB Structures is 23 feet long, 12 feet wide, 4 feet high and weighs approximately less than 20 tons.

4012 Each

OPTION M88A1

FFP

Abrasive clean M88 A1 & A2 Structures on an as needed basis. The M88A1 and A2 vehicle structure is 27.5 feet long, 12 feet wide, 11 feet high and weighs approximately 30,500 pounds.

4013 Each

OPTION M88A2

FFP

Abrasive clean M88 A1 & A2 Structures on an as needed basis. The M88A1 and A2 vehicle structure is 27.5 feet long, 12 feet wide, 11 feet high and weighs approximately 30,500 pounds.

4016 Each

OPTION M9ACE

FFP

Abrasive clean M9 ACE Structures on an as needed basis. The M9 ACE vehicle structure is 21 feet long, 11 feet wide, 9 feet high and weighs approximately 3.25 tons.

4017 Each

OPTION M109A6

FFP

Abrasive clean PALADIN Structures on an as needed basis. The PALADIN Structures are 20 feet long, 9 feet wide, 4 feet high and weighs approximately less than 12 tons.

4028 Each

OPTION STRYKER M1135 NBCRV

FFP

Abrasive clean Stryker Vehicle Structures on an as needed basis. The Stryker vehicle structure is 22 feet long, 9 feet wide, 7 feet high and weighs 16,000 pounds.

4029 1 Each OPTION Contractor Manpower Reporting (CMR)

FFP

This CLIN is used for the pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year. Final payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is WOLXAA.

See attached SOW for additional information.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1028 Destination Government Destination Government 1029 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government

2016 Destination Government Destination Government 2017 Destination Government Destination Government 2028 Destination Government Destination Government 2029 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3028 Destination Government Destination Government 3029 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4028 Destination Government Destination Government 4029 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 26-SEP-2018 TO

25-SEP-2019

N/A N/A

0002 POP 26-SEP-2018 TO

25-SEP-2019

0003 POP 26-SEP-2018 TO

0005 POP 26-SEP-2018 TO

0006 POP 26-SEP-2018 TO

0007 POP 26-SEP-2018 TO

0008 POP 26-SEP-2018 TO

0009 POP 26-SEP-2018 TO

0010 POP 26-SEP-2018 TO

0011 POP 26-SEP-2018 TO

0012 POP 26-SEP-2018 TO

0013 POP 26-SEP-2018 TO

0016 POP 26-SEP-2018 TO

0017 POP 26-SEP-2018 TO

0028 POP 26-SEP-2018 TO

0029 30-SEP-2019 1 N/A

1001 POP 26-SEP-2019 TO

25-SEP-2020

1002 POP 26-SEP-2019 TO

1003 POP 26-SEP-2019 TO

1005 POP 26-SEP-2019 TO

1006 POP 26-SEP-2019 TO

1007 POP 26-SEP-2019 TO

1008 POP 26-SEP-2018 TO

1009 POP 19-SEP-2019 TO

1010 POP 26-SEP-2019 TO

1011 POP 26-SEP-2019 TO

18-SEP-2020

1012 POP 26-SEP-2019 TO

1013 POP 26-SEP-2019 TO

1016 POP 26-SEP-2019 TO

1017 POP 26-SEP-2019 TO

1028 POP 26-SEP-2019 TO

1029 30-SEP-2020 1 N/A

2001 POP 26-SEP-2020 TO

25-SEP-2021

2002 POP 26-SEP-2020 TO

2003 POP 26-SEP-2020 TO

2005 POP 26-SEP-2020 TO

2006 POP 26-SEP-2020 TO

2007 POP 26-SEP-2020 TO

2008 POP 26-SEP-2020 TO

2009 POP 26-SEP-2020 TO

2010 POP 26-SEP-2020 TO

2011 POP 26-SEP-2020 TO

2012 POP 26-SEP-2020 TO

2013 POP 26-SEP-2020 TO

2016 POP 26-SEP-2020 TO

2017 POP 26-SEP-2020 TO

2028 POP 26-SEP-2020 TO

2029 30-SEP-2021 1 N/A

3001 POP 26-SEP-2021 TO

25-SEP-2022

3002 POP 26-SEP-2021 TO

3003 POP 26-SEP-2021 TO

3005 POP 26-SEP-2021 TO

3006 POP 26-SEP-2021 TO

3007 POP 26-SEP-2021 TO

3008 POP 26-SEP-2021 TO

3009 POP 26-SEP-2021 TO

3010 POP 26-SEP-2021 TO

3011 POP 26-SEP-2021 TO

3012 POP 26-SEP-2021 TO

3013 POP 26-SEP-2021 TO

3016 POP 26-SEP-2021 TO

3017 POP 26-SEP-2021 TO

3028 POP 26-SEP-2021 TO

3029 30-SEP-2022 1 N/A

4001 POP 26-SEP-2022 TO

25-SEP-2023

4002 POP 26-SEP-2022 TO

4003 POP 26-SEP-2022 TO

19-SEP-2023

4005 POP 26-SEP-2022 TO

4006 POP 26-SEP-2022 TO

4007 POP 26-SEP-2022 TO

4008 POP 26-SEP-2022 TO

4009 POP 26-SEP-2022 TO

4010 POP 26-SEP-2022 TO

4011 POP 26-SEP-2022 TO

4012 POP 26-SEP-2022 TO

4013 POP 26-SEP-2022 TO

4016 POP 26-SEP-2022 TO

4017 POP 26-SEP-2022 TO

4028 POP 26-SEP-2022 TO

4029 30-SEP-2023 1 N/A

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

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

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

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

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

Section H - Special Contract Requirements

PROVISION

SPECIAL NOTE #1: This will be a single award IDIQ type contract.

H.1 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. This is an Indefinite Delivery Indefinite Quantity (IDIQ) type contract for a Ordering Period Years Options and the Government is not obligated to order more than the minimum quantity of zero (0 )value specified. The contract total ceiling quantity is listed in the Pricing Spreadsheet for each Combat Vehicle. (See Attachment 8 Pricing Spreadsheet). The Government reserves the right to decide what portion of work efforts will be performed under this contract.

H.2 The North American Industry Classification System Code is 332813 and the Small Business Size Standard is 500 employees.

H.3 AUTHORIZED BUYERS. Any warranted Contracting Officer at the Anniston Army Depot whose warrant authorizes purchases of this type and dollar magnitude is authorized to purchase under this Contract.

H.4 FUNDS. Funding is to be provided on each individual Task Order.

H.5 ORDERING REQUIREMENTS. Orders shall be placed on Standard Form 1155, Order for Supplies or Services.

H.6 ORDER LIMITATIONS. The order limitations that the Contractor is obligated to deliver under this contract are defined by FAR Clause 52.216-19, “Order Limitations” contained herein.

H.7 OPTION YEARS: Contractor shall be notified at least sixty (60) days prior to expiration date of the contract if the Government intends to exercise it’s option to extend the contract for an additional year. In the event the Government fails to notify the contractor within the said sixty (60) days, but at a time less than sixty (60) days prior to the expiration date does notify the contractor that it intends to exercise the option to extend the contract for an additional year, the contractor will have the right to waive the sixty (60) days notice requirement and to perform under the option year contract.

H.8 Please read the Solicitation/Statement of Work carefully to be sure all materials and documentation are submitted to the contracting officer as required.

H.9 The Federal Government is required by law to purchase products and practices that promote recycling and other environmentally friendly practices. Consequently, use of items containing recovered materials is required as part of the performance of this contract. Specifically, the Environmental Protection Agency (EPA) has issued minimum recovered materials content levels for the products in the attached List of Designated Recovered Materials Content Products. The Contractor shall obtain information on recovered material content levels used in performance of this contract from the vendor or manufacturer. Except as specifically waived in writing, for reasons of price, performance or availability, any products in the attached list provided by the contractor as part of the performance of the contract must meet the minimum percentage levels of recovered materials.

The Contractor is responsible for insuring that all sub-contractors comply with this order. The Contractor shall submit the attached “Contractor Request for Waiver for Non-EPA Comprehensive Guideline Items” as written documentation to support the decision not to acquire items meeting the minimum content levels, based on one of the three justifications below:

a. The product is not available from a sufficient number of sources to maintain a sufficient level of competition (i.e., available from two or more sources) or is not available a reasonable price.

b. The product is not available within a reasonable period of time.

c. The product does not meet the performance standards in applicable specifications to fails to meet reasonable performance standards of the agency.

See FAR Clauses 52.223-4, and 52.223-9 for further guidance.

H.10 Prospective contractors may complete electronic annual representations and certifications at System for Award Management (SAM) and accessible at www.sam.gov in conjunction with required registration in the SAM database (see FAR 4.1102). Prospective contractors shall update the representations and certifications submitted to ORCA as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to

SAM.

H.11 Prospective contractors may complete electronic annual representations and certifications at HTTP://ORCA.BPN.GOV in conjunction with required registration in the central contractor registration (CCR) database (see FAR 4.1102). Prospective contractors shall update the representations and certifications submitted to ORCA as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to ORCA

COMPLETE THE FOLLOWING INFORMATION:

Vendor must accept Government Smart Pay Visa Credit Card or provide their electronic funds transfer address.

Contractors must be registered in the Central Contractor Registration Program before an award will be issued.

Accept Visa: ________yes ________no

If No: EFT Address: _____________________________________

Federal Tax Identification No.:_____________________________

Dun & Bradstreet Number:____________________________________

Cage Code:________________________________________________

Central Contractor Registration: _______yes _______no

Fax #:______________________________________________________

Vendor POC, e-mail address & Phone Number:

H.12 Effective January 1, 2008, if you do not accept VISA, your invoices will be paid by Defense Finance and Accounting Service (DFAS); therefore, you must submit invoices for payment using the electronic invoicing system, Wide Area Work Flow (WAWF), https://wawf.eb.mil. Please see DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. This clause requires invoices for supplies and services purchased by the DoD be submitted via electronic means. The Wide Area Work flow satisfies this mandatory requirement.

Ensure the Electronic Business POCs listed in the Central Contractor Registration (CCR) for your company are the same individuals that will submit invoices through WAWF before using WAWF. You can make changes to your CCR profile at http://www.ccr.gov/www.ccr.gov. Click on "Update” or “Renew” using “TPIN". CCR customer support can be reached at 1-888-227-2423.

If your Electronic Business (EB) POCs are correct, contact the WAWF helpdesk at 1-866-618-5988 or by email at cscassig@ogden.disa.mil and ask them to establish a group for your CAGE code. The group administrator will also have to call the WAWF helpdesk to request account activation. Once the group is established and the account is activated, you will be able to create a Combination Invoice/Receiving report (SUPPLIES/MATERIALS) or a 2 in 1 Invoice (SERVICES/EQUIPMENT) using the codes below and instructions available from our contract administrator/buyer.

Questions concerning payment should be directed to the responsible Defense Finance Accounting Services (DFAS). Please have the order number and invoice number ready when calling about payment status.

The accounts payable mailing address can be located in Block 18a of your order. You can easily access payment information using the DFAS web site at http://www.dfas.mil/http://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. Go to DFAS on the web at: www/dfas.mil/money/vendor.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND

ADDITIONAL EMAILS CORRECTLY THROUGH WAWF:

WAWF

Data/CODES needed for Invoice

SUPPLIES/

MATERIALS

(PRs that start with W31G1Y)

SERVICES/

EQUIPMENT

SUPPLIES/

MATERIALS

(PRs DO NOT that start with W31G1Y)

CONSTRUCTION

CAGE CODE CCR Cage code listed in Contractor/Offer or field of contract

CCR Cage code listed in Contractor/Offer or field of contract

CCR Cage code listed in Contractor/Offer or field of contract

CCR Cage code listed in Contractor/Offeror field of contract

ISSUE/ADMIN BY

DODAAC

W911KF W911KF W911KF W911KF

INSPECT BY

DODAAC (If needed)

W31G1Y (Must have inspector code)

W911KF W911KF

(Unless Inspected by

DCMA)

W911KF

SHIP TO

(Supplies/Materials Only)

W911KF NOT

AVAILABLE

W911KF W911KF

ACCEPTOR

(Services/Equipment Only)

NOT

AVAILABLE

W911KF NOT

AVAILABLE

NOT AVAILABLE

Type of Invoice COMBO 2 IN 1 COMBO CONSTRUCTION Pay DODAAC HQ0303 HQ0303 HQ0303 HQ0303

CONTRACT NUMBER:

DELIVERY ORDER NUMBER (IF APPLICABLE):

EMAIL POINT OF CONTACT LISTING: (Please insert following email addresses for additional email distribution)

CONTRACT ADMINISTRATOR:

CONTRACTING OFFICER:

USER AND/OR INSPECTOR:

ADDITIONAL CONTACTS:

H.13 The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address:

https://contractormanpower.army.pentagon.mil . The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officer’s Technical Representative; (2) Contract number including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data; (5) Estimated direct labor hours (including sub-contractors); (6) Estimated direct labor dollars paid this reporting period (including sub-contractors); (7) Total payments (including sub-contractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

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

The specific formats for the XML direct transfer may be downloaded from the web site.

H.14 Site Inspection Arrangements. Offerors or quoters are urged and expected to inspect the site where the work will be performed.

An organized site visit is planned. Details are listed below. Individual requests for site visits on dates other than that specified below will not be granted.

Organized Site Visit Scheduled For: Aug 23, 2018 @ 10:00 A.M.

Contact Larry Stephney by e-mail no later than Aug 17, 2018 at 10:00 A.M. if you plan to attend this site visit.

Offeror/quoters planning to attend the Site Visit must submit on company letterhead the following information for each person attending the site visit:

Company Name: Name of Visitor: Date of Birth: Citizenship:

Date of Visit:

Person to be Visited:

Purpose of Visit:

Each visitor must present photo identification as described in Local Clause 52.02114401(a)(2) entitled “Local Rules and Regulations.”

Send the above information to the attention of Larry Stephney by email to larry.d.stephney.civ@mail.mil.

Point of contact for the Site Visit is Larry Stephney, 256-235-6023.

Participants will meet at the main gate checkpoint of Anniston Army Depot, Anniston, AL.

H.15 All questions shall be submitted by email to larry.d.stephney.civ@mail.mil no later than COB 10 Sep 2018.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-7 Anti-Kickback Procedures MAY 2014 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-6 Unique Entity Identifier OCT 2016 52.204-7 System for Award Management OCT 2016 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-12 Unique Entity Identifier Maintenance OCT 2016 52.204-13 System for Award Management Maintenance OCT 2016 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.215-2 Audit and Records--Negotiation OCT 2010 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-44 Fair Labor Standards And Service Contract Labor Standards- Price Adjustment

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-53 Exemption from Application of the Service Contract Labor

Standards to Contracts for Certain Services--Requirements

MAY 2014

52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-36 Payment by Third Party MAY 2014 52.233-3 Protest After Award AUG 1996 52.242-13 Bankruptcy JUL 1995 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.211-7003 Item Unique Identification and Valuation MAR 2016 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7006 Removal of Contractor's Employees DEC 1991 252.247-7023 Transportation of Supplies by Sea APR 2014 252.247-7023 Alt III Transportation of Supplies by Sea (May 2002) Alternate III

(May 2002)

JUN 2002

CLAUSES INCORPORATED BY FULL TEXT

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS (JAN 2017)

(a) Definitions. As used in this clause-- Internal confidentiality agreement or statement means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency.

Subcontract means any contract as defined in subpart 2.1 entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract. It includes but is not limited to purchase orders, and changes and modifications to purchase orders.

Subcontractor means any supplier, distributor, vendor, or firm (including a consultant) that furnishes supplies or services to or for a prime contractor or another subcontractor.

(b) The Contractor shall not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law…