SOL_W911N219Q0047.pdf

SEE ADDENDUM

(No Collect Calls)

W911N219Q0047 19-Jul-2019

b. TELEPHONE NUMBER

717 267-8038

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 09 Aug 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA 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.

W911N29. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

NATALIE CARMACK

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

W25G1Q9072R001

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC

1 OVERCASH AVENUE, ATTN: CCAM-ALK, BLDG 2S

CHAMBERSBURG PA 17201-4150

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 W91FVA 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF OPS PLANNING & SUPPORT

JUSTIN ILE

1 OVERCASH AVENUE, BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

TEL: 717-267-5641 FAX: (717) 267-5168

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

541380

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF55

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.

W911N219Q0047

Section SF 1449 - CONTINUATION SHEET

SOLICITATION NOTES

1. System for Award Management (SAM): In accordance with FAR 4.1102, Offerors shall be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at https://www.sam.gov/portal/public/SAM/. Registration in this database shall remain active.

2. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database shall remain active and can be accessed at https://www.sam.gov/portal/public/SAM/.

3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least 5 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Bobie Burkett (bobie.j.burkett.civ@mail.mil).

The Contract Specialist for this action is Natalie Carmack (natalie.a.carmack2.civ@mail.mil).

4. Award without Discussions: The Government intends to award without discussions, offerors should submit their best prices in their initial offer. If FAR Provision 52.212-2, Evaluation-Commercial Items, is included, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information.

7. Period for Acceptance of Offers: The Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers.

8. Set- Aside: The proposed contract is 100% set-aside for small business concerns.

9. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.

10. Period of Performance: The Period of Performance indicated in the solicitation is estimated and will be adjusted to coincide with the actual award date.

11. Contact Information: A Contracting Officer's Representative (COR) will be appointed at the time of award. The successful Offeror will be furnished the COR name and contact information at the time of contract award.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

FOR

TESTING, CERTIFICATION AND REPLACEMENT OF HIGH VOLTAGE (HV) ELECTRICAL-

INSULATING RUBBER GLOVES

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, quality control and other items and non-personal services necessary to test, certify and/or replace High Voltage (HV) Electrical- Insulating Rubber Gloves for the Test Equipment Branch at Letterkenny Army Depot, as defined in this PWS, except as specified in Paragraph 3.0 as Government Furnished. The Gloves range from Class 0 thru Class IV

Gloves, and may have a maximum working of 36,000 Volts AC (under American Society for Testing and Materials (ASTM) Glove Ratings). Gloves must be tested (certified) biannually (every six months) in order to remain within Occupational Safety and Health Administration (OSHA) compliance and protect workers from electrocution and arc flash while working on electrical equipment. Often gloves must be replaced and purchased new. The testing date shall be stamped on all gloves and a test report shall be provided along with all glove purchases. The contractor shall be capable of processing all of Letterkenny’s orders concerning the testing (certifying) and replacing of HV Rubber Gloves within a 30 calendar day turnaround (see Technical Exhibit 3 for Estimated Quantities).

1.2 Background: High Voltage (HV) Electrical-Insulating Rubber Gloves are used by many different employees in support of the Test Equipment Maintenance Support Branch and other Branches throughout Letterkenny Army Depot, Chambersburg, PA. The HV Rubber Gloves are required under OSHA 1910.137.

1.3 Period of Performance (PoP): The Period of Performance shall be one Base Year of 12 months and four 12-month option years. The Period of Performance reads as follows:

1.3.1 Base Year: 19 October 2019 to 18 October 2020

1.3.2 Option Year One: 19 October 2020 to 18 October 2021

1.3.3 Option Year Two: 19 October 2021 to 18 October 2022

1.3.4 Option Year Three: 19 October 2022 to 18 October 2023

1.3.5 Option Year Four: 19 October 2023 to 18 October 2024

1.4 General Information:

1.4.1 Quality Control (QC): The contractor shall develop and maintain an effective QC program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QC program is the means by which it assures itself that its work complies with the requirements of the contract. As a minimum, the contractor shall develop QC procedures that address the areas identified in Technical Exhibit 1, Performance Requirements Summary.

1.4.2 Quality Assurance (QA): The Government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) (defect rate(s)).

1.4.3 Recognized Holidays: The following are recognized US holidays and the date for each can be found at the following website: https://www.opm.gov/Operating_Status_Schedules/fedhol/Index.asp. The contractor shall not perform services on these days:

1.4.3.1 New Year’s Day

1.4.3.2 Martin Luther King, Jr.’s Birthday

1.4.3.3 President’s Day

1.4.3.4 Memorial Day

1.4.3.5 Independence Day

1.4.3.6 Labor Day

1.4.3.7 Columbus Day

1.4.3.8 Veteran’s Day

1.4.3.9 Thanksgiving Day

1.4.3.10 Christmas Day

1.4.3.11 When an observed holiday falls on a Tuesday or Thursday, the Depot regularly schedules a closure on the corresponding Monday or Friday.

1.4.4 Place and Performance of Services: Performance shall be at the contractor’s facility. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS.

When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential.

1.4.5 Security Requirements: The contractor shall not require access to Letterkenny Army Depot nor any other government sites in order to perform the work specified in this PWS. All work by the contractor or sub-contractor employees shall be performed at the contractor’s designated facility. Neither pick-up nor drop-off of any parts, documentation or other deliverables is required.

1.4.6 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5.

The contractor shall notify the Contracting Officer (KO) immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO and in the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.4.5 Safety Requirements: The Contractor shall comply with all applicable federal (OSHA), ASTM, state, local and Letterkenny rules, regulations, and standards that pertain to the performance of the requirements listed in this PWS (see Section 6.0: Applicable Documents).

2.0 Definitions and Acronyms:

2.1.1 CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2 CONTRACTING OFFICER (KO). A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3 CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government designated by the KO to monitor contractor performance. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4 DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5 DELIVERABLE. Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.6 KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7 PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8 QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10 QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11 SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12 WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13 WORK WEEK. Monday through Friday, unless specified otherwise.

2.2 ACRONYMS:

AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense FAR Federal Acquisition Regulation KO Contracting Officer OCI Organizational Conflict of Interest ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit

3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): The Government will provide the facilities, equipment, materials, and/or services listed below:

3.1 Facilities: None

3.2 Equipment: High Voltage (HV) Electrical-Insulating Rubber Gloves will be provided by the Government and shipped to the Contractor for testing (certification) and/or replacement.

3.3 Materials: None

3.4 Services: None

3.5 Utilities: None

3.6 Delivery: The Government assumes responsibility for all shipping and transportation costs to the contractor’s facility. The government will assume responsibility for utilizing durable, protective shipping containers and packaging for transportation to the contractor’s facility.

4.0 Contractor Furnished Property, Materials, Equipment (CFP/M/E):

4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1.

4.2 Delivery: The contractor shall ensure that items will be returned to the Government facility in a sturdy shipping container which provides adequate protection and is marked and/or labeled as necessary by postal/shipping guidelines.

5.0 Requirements:

5.1 Testing Lab and Certification of High Voltage (HV) Electrical-Insulating Rubber Gloves: The contractor shall provide all personnel, materials, tools, laboratories, certification working standards, quality control, and other services required to satisfy the OSHA certification of HV Rubber Gloves. According to OSHA 1910.137, rubber insulating gloves shall be electrically tested before first issue and every six months thereafter. (See Technical Exhibit 3: Estimated Quantities).

5.1.1 Class 1 Gloves: The contractor shall test and certify Letterkenny’s Class 1-rated HV Rubber Gloves, including Gloves held in stock, Gloves being replaced and Gloves being purchased new.

5.1.2 Class 2 Gloves: The contractor shall test and certify Letterkenny’s Class 2-rated HV Rubber Gloves, including Gloves held in stock, Gloves being replaced and Gloves being purchased new.

5.1.3 Class 4 Gloves: The contractor shall test and certify Letterkenny’s Class 4-rated HV Rubber Gloves, including Gloves held in stock, Gloves being replaced and Gloves being purchased new.

5.1.4 Class 0 Gloves: The contractor shall test and certify Letterkenny’s Class 0-rated HV Rubber Gloves, including Gloves held in stock, Gloves being replaced and Gloves being purchased new.

5.2 Supply (Replace) New HV Rubber Gloves:

5.2.1 As requested by the COR, the contractor shall supply High Voltage (HV) Electrical-Insulating Rubber Gloves.

The contractor shall match the Class, or classification, as well as the orientation of the glove, whether a right-handed glove or a left-handed glove. The contractor shall test and certify each glove in accordance with ASTM and OSHA standards and supply a test report. The testing date along with the voltage-tested shall be stamped on all ordered gloves whether a new glove is being ordered or a replacement of failed gloves is being ordered.

5.2.2 If a glove is being replaced (a new glove ordered) because during testing (certification) the glove was determined to be unfit for any further use, or if a new glove is being purchased because a glove is unable to pass the test, then the contractor shall return the unfit or damaged glove and include it in the shipment with its replacement.

5.3 Additional requirements:

5.3.1 The contractor shall ensure that Letterkenny’s HV Gloves shall be capable of withstanding the AC proof-test voltage and the DC proof-test voltage as specified in OSHA 1910.137. The proof test shall reliably indicate that the equipment can withstand the voltage involved. The test voltage shall be applied continuously for 3 minutes.

5.3.2 The contractor shall comply with all other standards as listed in OSHA 1910.137 or otherwise specified in ASTM D120 Specifications which relate to certification (testing) of HV Rubber Gloves for use in industrial environments and for working on hazardous electrical equipment.

5.3.3 The contractor shall stamp the testing (certification) date along with the voltage-tested on all gloves, regardless of whether a left-handed glove or a right-handed glove or whether certified as a pair. Markings shall be non-conducting and shall be applied in such a manner as not to impair the insulating qualities of the equipment.

Markings on gloves shall be confined to the cuff portion of the glove.

5.3.4 The contractor shall supply a test (certification) report for each glove, whether a left-handed glove or a right-handed glove or whether certified as a pair.

5.3.5 If, in the course of the testing (certification) of HV Rubber Gloves, the contractor determines that a glove or gloves are untestable, non-certifiable, damaged or worn beyond repair, or unfit, then the contractor shall notify the COR and recommend whether the glove should be replaced (see following specifications). If a glove or gloves are determined to be in need of replacement, the Contractor shall include the damaged or otherwise non-useable glove along with its shipment of new Glove(s) to Letterkenny, in the same box (see following specifications).

5.3.6 The contractor shall be capable of processing all of Letterkenny’s orders concerning the testing (certifying) and replacing of HV Rubber Gloves within a 30 calendar day turnaround (see Technical Exhibit 3 for Estimated Quantities).

5.4 CONTRACTOR MANPOWER REPORTING (CMR): The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract.

The contractor shall completely fill in all the information in the format using the following web address https://www.ecmra.mil/. The required information includes: (1) Contracting Office, KO, Contracting Officer’s Technical Representative (COTR) or also known as the Contracting Officer’s Representative (COR); (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor's 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 reporting period (by country). As part of its submission, the Contractor shall provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period shall 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 system to the secure website without the need for separate data entries for each required data element at the website. The specific formats for the XML direct transfer may be downloaded from the website.

6.0 Applicable Publications: Publications applicable to this PWS are listed below:

Publication (Chapter / Page) Date of Publication

Mandatory or Advisory Website

OSHA 1910.137 : Electrical Protective

Equipment

N/A Mandatory www.osha.org

ASTM International D120 - 14a :

Standard Specification for Rubber

Insulating Gloves

N/A Mandatory www.astm.org

LEAD Regulation 385-1

18 April 2014 Advisory

Copy available from Contracting Office

TECHNICAL EXHIBIT 1

Performance Requirements Summary

TESTING, CERTIFICATION AND REPLACEMENT OF HIGH VOLTAGE (HV) ELECTRICAL-INSULATING

RUBBER GLOVES

This Performance Requirements Summary includes performance standards. The Government will use these standards to determine contractor performance and shall compare contractor performance to the Acceptable Quality Level (AQL).

PWS

Paragraph

Task

Performance Standard

Acceptable Quality Levels

(AQL)

Surveillance Method / By

Whom

5.1

Test (certify) HV Rubber Gloves

Standards as listed in OSHA

1910.137 and the specifications as provided by ASTM International

D120

100% ; All Gloves shall be tested (certified)

COR will inspect each glove and record each test report

5.2

Replace, supply and test

(certify) HV Rubber Gloves

Contractor shall replace unfit, worn or damaged Gloves and supply new Gloves upon request by the COR. Contractor shall test

(certify) all new gloves.

100% completion

COR will inspect each glove and record each test

5.3.3

Stamp each HV Rubber Glove with the testing

(certification date) along with the voltage-tested

Each glove shall be marked.

Marking shall not impair the insulating qualities of the glove and shall be confined to the cuff.

100% completion COR will inspect each glove

5.3.4

Supply test report

Each glove shall have a test (certification) report provided

100% completion

COR will maintain records of each

TECHNICAL EXHIBIT 2

Deliverables Schedule

TESTING, CERTIFICATION AND REPLACEMENT OF HIGH VOLTAGE (HV) ELECTRICAL-INSULATING

RUBBER GLOVES

Deliverable Frequency Number of Copies Medium/ Format Submit To

5.1 - Test Report

Per each glove

Determined by the quantity of gloves

Paper, shipped with glove

COR

5.2 - Replace, supply HV Gloves

Per each unfit, worn, damaged or requested Glove

Determined by the quantity of unfit, worn, damaged, or requested Gloves

The contractor shall match the

Class, or classification, as well as the orientation of the glove, whether a right or a left-handed glove. Replacement gloves will be shipped with the unfit, worn, or damaged gloves.

5.3 - Stamp per each glove of test date and voltage-tested

Per each glove Determined by the quantity of gloves

Non-insulating material which will not hamper the protective qualities of the Glove

5.4 - CMR

Per each delivery order

N/A Electronic Submission KO

TECHNICAL EXHIBIT 3

Estimated Quantities

Item Description CLIN Annual Estimated Quantity

Testing Lab for Class 1 Gloves 0001 120 Pairs (PR) split evenly between left-handed and right-handed gloves

Testing Lab for Class 2 Gloves 0002 40 Pairs (PR) split evenly between left-handed and right-handed gloves

Testing Lab for Class 4 Gloves 0003 20 Pairs (PR) split evenly between left-handed and right-handed gloves

Supply/Replacement and Testing for Left-Hand Class 1 Gloves

0004 22 Each (EA)

Supply/Replacement and Testing for Right-Hand Class 1 Gloves

0005 22 Each (EA)

Supply/Replacement and Testing for Left-Hand Class 2 Gloves

0006 12 Each (EA)

Supply/Replacement and Testing for Right-Hand Class 2 Gloves

0007 12 Each (EA)

Supply/Replacement and Testing for Left-Hand Class 4 Gloves

0008 6 Each (EA)

Supply/Replacement and Testing for Left-Hand Class 4 Gloves

0009 6 Each (EA)

Manpower Reporting 0010 1 Lot (LO)

Testing Lab for Class 0 Gloves 0011 54 Pairs (PR) split evenly between left-handed and right-handed gloves

Supply/Replacement and Testing for Left/Right-Hand Class 0 Gloves

0012 20 Each (EA)

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

CLASS 1 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

WITH OSHA 1910.137 AND THE REQUIREMENTS SPECIFIED IN THE PWS.

PURCHASE REQUEST NUMBER: W25G1Q9072R001

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AA 120 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

1-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

PSC CD: H259

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AB 22 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLASS 2 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AA 40 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

2-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AB 12 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

CLASS 4 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AA 20 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

4-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AB 6 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

CLASS 0 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AA 54 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

0-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AB 20 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 1 Lot

CONTRACTOR MANPOWER REPORTING

FFP

IN ACCORDANCE WITH SECTION 5.4 OF THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CLASS 1 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AA 120 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

1-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AB 22 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

OPTION CLASS 2 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AA 40 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

2-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AB 12 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

OPTION CLASS 4 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AA 20 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

4-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AB 6 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CLASS 0 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AA 54 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

0-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AB 20 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING

FFP

IN ACCORDANCE WITH SECTION 5.4 OF THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CLASS 1 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AA 120 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

1-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AB 22 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CLASS 2 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AA 40 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

2-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AB 12 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CLASS 4 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AA 20 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

4-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AB 6 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

OPTION CLASS 0 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AA 54 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

0-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AB 20 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING

FFP

IN ACCORDANCE WITH SECTION 5.4 OF THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CLASS 1 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AA 120 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

1-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AB 22 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

OPTION CLASS 2 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AA 40 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

2-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AB 12 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

OPTION CLASS 4 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

3003AA 20 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

4-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3003AB 6 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

OPTION CLASS 0 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

3004AA 54 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

0-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3004AB 20 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING

FFP

IN ACCORDANCE WITH SECTION 5.4 OF THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CLASS 1 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AA 120 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

1-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AB 22 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

OPTION CLASS 2 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AA 40 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

2-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AB 12 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

OPTION CLASS 4 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

4003AA 20 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

4-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4003AB 6 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

OPTION CLASS 0 GLOVES

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS,

TOOLS, LABORATORIES, CERTIFICATION WORKING STANDARDS,

QUALITY CONTROL, AND OTHER SERVICES REQUIRED TO SATISFY

THE OSHA CERTIFICATION OF HV RUBBER GLOVES IN ACCORDANCE

UNIT UNIT PRICE ESTIMATED AMOUNT

4004AA 54 Lot

TESTING LAB

FFP

1 LOT = 1 PAIR. THE CONTRACTOR SHALL TEST AND CERTIFY CLASS

0-RATED HV RUBBER GLOVES, INCLUDING GLOVES HELD IN STOCK,

GLOVES BEING REPLACED, AND GLOVES BEING PURCHASED NEW, IN

ACCORDANCE WITH OSHA 1910.137 AND THE REQUIREMENTS

SPECIFIED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4004AB 20 Lot

REPLACEMENT/TESTING

FFP

1 LOT = 1 EACH. AS REQUESTED BY THE COR, THE CONTRACTOR

SHALL REPLACE (OR SUPPLY NEW) HIGH VOLTAGE (HV)

ELECTRICAL-INSULATING RUBBER GLOVES, AFTER TESTING HAS

DETERMINED THE GLOVE TO BE UNFIT FOR ANY FUTHER USE OR

UNABLE TO PASS THE TEST, IN ACCORDANCE WITH OSHA 1910.137

AND THE REQUIREMENTS SPECIFIED IN THE PWS. THE UNFIT OR

DAMAGED GLOVE SHALL BE RETURNED AND INCLUDED IN THE

SHIPMENT WITH ITS REPLACEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING

FFP

IN ACCORDANCE WITH SECTION 5.4 OF THE PWS.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government…