SOL_W911N219R0019.pdf

SEE ADDENDUM

(No Collect Calls)

W911N219R0019 14-Jun-2019

b. TELEPHONE NUMBER

717-267-5583

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 08 Jul 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

THOMAS C. HALL

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

W25G1Q9133R001

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 W25G1Q 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF OPS PLANNING & SUPPORT

BLDG 370 ASRS DOOR 18 AMLD-PLX

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

TEL: FAX:

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332710

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 OF60

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.

W911N219R0019

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 10 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 Jessica Horst at email:

Jessica.L.Horst5.civ@mail.mil cc Contract Specialist Thomas Hall at Thomas.c.hall111.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 60 calendar days from the date specified for receipt of offers.

8. Type of Contract: The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1, Type of Contract. For Indefinite Delivery/Indefinite Quantity (IDIQ) or Requirements contracts all quantities are estimated and individual Delivery orders shall be issued citing specific quantities and delivery dates. Payment will be made on actual quantities delivered.

9. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102, Contractor’s Signature. Failure to comply may cause your proposal to be rejected. Offerors should mark each page of their proposal as "Proprietary Information" if they want it treated as Proprietary Information under the Procurement Integrity Act.

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

11. First Article Approval: A successful First Article Approval shall be required for 0015 through 0028 in accordance with FAR 52.209-4, First Article Approval – Government Testing.

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

13. AMC-Level Protest Program: Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accountability Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at:

www.amc.army.mil/amc/commandcounsel.html

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

14. Period of Performance: Period of Performance is estimated and will be adjusted to coincide with the actual release date of the award.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 240 Each

BASKET, TRAY PACK HEATER

FFP

BASKET, TRAY PACK HEATER made in accordance with drawings 5-13- 9687S1B and 5-13-9687S2 FOB: Destination

NSN: 5-13-9687:81337

PURCHASE REQUEST NUMBER: W25G1Q9133R001

PSC CD: 3470

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 6 Each

ASSEMBLY, DOOR, GENERATOR, SIDE ACCESS

FFP

ASSEMBLY, DOOR, GENERATOR, SIDE ACCESS made in accordance with drawings M6374_Generator, M6408 and 47012351 FOB: Destination

NSN: M6374:0NDM7

UNIT UNIT PRICE MAX AMOUNT

0003 120 Each

CRADLE, COOKING POT

FFP

CRADLE, COOKING POT made in accordance with drawings 5-13-3886, 5-13-

3886PL, 5-13-3887, 5-13-3888, 5-13-3889, 5-13-3890, 5-13-3891, 5-13-3892,

and 5-13-3773.

FOB: Destination

NSN: 012491959

UNIT UNIT PRICE MAX AMOUNT

0004 240 Each

STAIR ATTACHMENT INSERT

FFP

STAIR ATTACHMENT INSERT made in accordance with drawing 47012338.

FOB: Destination

NSN: 47012338:0U5N7

UNIT UNIT PRICE MAX AMOUNT

0005 60 Each

BRACKET, CEILING SUPPORT A/C

FFP

BRACKET, CEILING SUPPORT A/C made in accordance with drawing 5-13- 9682.

FOB: Destination

NSN: 5-13-9682:81337

UNIT UNIT PRICE MAX AMOUNT

0006 180 Each

CK STAIR BRACKET, RIGHT SIDE

FFP

CK STAIR BRACKET, RIGHT SIDE made in accordance with drawing M5824.

FOB: Destination

NSN: M5824:0NDM7

UNIT UNIT PRICE MAX AMOUNT

0007 180 Each

CK STAIR BRACKET, LEFT SIDE

FFP

CK STAIR BRACKET, LEFT SIDE made in accordance with drawing M5825.

FOB: Destination

NSN: M5825:0NDM7

UNIT UNIT PRICE MAX AMOUNT

0008 60 Each

BRACKET, MOUNTING

FFP

BRACKET, MOUNTING made in accordance with drawing 47012207.

FOB: Destination

NSN: 47012207:0U5N7

UNIT UNIT PRICE MAX AMOUNT

0009 6 Each

BRACKET, MOUNTING

FFP

BRACKET, MOUNTING made in accordance with drawing 47012162.

FOB: Destination

NSN: 47012162:0U5N7

UNIT UNIT PRICE MAX AMOUNT

0010 480 Each

BRACKET, ANGLE

FFP

BRACKET, ANGLE made in accordance with drawing 4701263.

FOB: Destination

NSN: 47012163:0U5N7

UNIT UNIT PRICE MAX AMOUNT

0011 18 Each

ACCESS COVER REEEFER UNIT RIGHT HAND MTR

FFP

ACCESS COVER REEEFER UNIT RIGHT HAND MTR made in accordance with drawing LEAD-FP-5119.

FOB: Destination

NSN: LEAD-FP-5119:0NDM7

UNIT UNIT PRICE MAX AMOUNT

0012 18 Each

ACCESS COVER REEFER UNIT CENTER

FFP

ACCESS COVER REEFER UNIT CENTER made in accordance with drawing

LEAD-FP-5120.

FOB: Destination

NSN: LEAD-FP-5120:0NDM7

UNIT UNIT PRICE MAX AMOUNT

0013 18 Each

ACCESS COVER, REEFER UNIT, LEFT HAND, MT

FFP

ACCESS COVER, REEFER UNIT, LEFT HAND, MT made in accordance with drawing LEAD-FP-5121.

FOB: Destination

NSN: LEAD-FP-5121:0NDM7

UNIT UNIT PRICE MAX AMOUNT

0014 120 Each

CABINET ASSEMBLY, MO

FFP

CABINET ASSEMBLY, MO made in accordance with drawings 5-13-7214, 5- 13-7348, 5-13-7447, 5-13-7448, 5-13-7449, and PL5-13-7214.

FOB: Destination

NSN: 014864357

UNIT UNIT PRICE MAX AMOUNT

0015 1 Each

FIRST ARTICLE TEST

FFP

BASKET, TRAY PACK HEATER made in accordance with drawings 5-13- 9687S1B and 5-13-9687S2 FOB: Destination

NSN: 5-13-9687:81337

UNIT UNIT PRICE MAX AMOUNT

0016 1 Each

FIRST ARTICLE TEST

FFP

ASSEMBLY, DOOR, GENERATOR, SIDE ACCESS made in accordance with drawings M6374_Generator, M6408 and 47012351 FOB: Destination

NSN: M6374:0NDM7

UNIT UNIT PRICE MAX AMOUNT

0017 1 Each

FIRST ARTICLE TEST

FFP

CRADLE, COOKING POT made in accordance with drawings 5-13-3886, 5-13-

3886PL, 5-13-3887, 5-13-3888, 5-13-3889, 5-13-3890, 5-13-3891, 5-13-3892,

and 5-13-3773.

FOB: Destination

NSN: 012491959

UNIT UNIT PRICE MAX AMOUNT

0018 1 Each

FIRST ARTICLE TEST

FFP

STAIR ATTACHMENT INSERT made in accordance with drawing 47012338.

FOB: Destination

NSN: 47012338:0U5N7

UNIT UNIT PRICE MAX AMOUNT

0019 1 Each

FIRST ARTICLE TEST

FFP

BRACKET, CEILING SUPPORT A/C made in accordance with drawing 5-13- 9682.

FOB: Destination

NSN: 5-13-9682:81337

UNIT UNIT PRICE MAX AMOUNT

0020 1 Each

FIRST ARTICLE TEST

FFP

CK STAIR BRACKET, RIGHT SIDE made in accordance with drawing M5824.

FOB: Destination

NSN: M5824:0NDM7

UNIT UNIT PRICE MAX AMOUNT

0021 1 Each

FIRST ARTICLE TEST

FFP

CK STAIR BRACKET, LEFT SIDE made in accordance with drawing M5825.

FOB: Destination

NSN: M5825:0NDM7

UNIT UNIT PRICE MAX AMOUNT

0022 1 Each

FIRST ARTICLE TEST

FFP

BRACKET, MOUNTING made in accordance with drawing 47012207.

FOB: Destination

NSN: 47012207:0U5N7

UNIT UNIT PRICE MAX AMOUNT

0023 1 Each

FIRST ARTICLE TEST

FFP

BRACKET, MOUNTING made in accordance with drawing 47012162.

FOB: Destination

NSN: 47012162:0U5N7

UNIT UNIT PRICE MAX AMOUNT

0024 1 Each

FIRST ARTICLE TEST

FFP

BRACKET, ANGLE made in accordance with drawing 4701263.

FOB: Destination

NSN: 47012163:0U5N7

UNIT UNIT PRICE MAX AMOUNT

0025 1 Each

FIRST ARTICLE TEST

FFP

ACCESS COVER REEEFER UNIT RIGHT HAND MTR made in accordance with drawing LEAD-FP-5119.

FOB: Destination

NSN: LEAD-FP-5119:0NDM7

UNIT UNIT PRICE MAX AMOUNT

0026 1 Each

FIRST ARTICLE TEST

FFP

ACCESS COVER REEFER UNIT CENTER made in accordance with drawing

LEAD-FP-5120.

FOB: Destination

NSN: LEAD-FP-5120:0NDM7

UNIT UNIT PRICE MAX AMOUNT

0027 1 Each

FIRST ARTICLE TEST

FFP

ACCESS COVER, REEFER UNIT, LEFT HAND, MT made in accordance with drawing LEAD-FP-5121.

FOB: Destination

NSN: LEAD-FP-5121:0NDM7

UNIT UNIT PRICE MAX AMOUNT

0028 1 Each

FIRST ARTICLE TEST

FFP

CABINET ASSEMBLY, MO made in accordance with drawings 5-13-7214, 5- 13-7348, 5-13-7447, 5-13-7448, 5-13-7449, and PL5-13-7214.

FOB: Destination

NSN: 014864357

UNIT UNIT PRICE MAX AMOUNT

1001 240 Each

OPTION BASKET, TRAY PACK HEATER

FFP

BASKET, TRAY PACK HEATER made in accordance with drawings 5-13- 9687S1B and 5-13-9687S2 FOB: Destination

NSN: 5-13-9687:81337

UNIT UNIT PRICE MAX AMOUNT

1002 6 Each

OPTION ASSEMBLY, DOOR, GENERATOR, SIDE ACCESS

FFP

ASSEMBLY, DOOR, GENERATOR, SIDE ACCESS made in accordance with drawings M6374_Generator, M6408 and 47012351 FOB: Destination

NSN: M6374:0NDM7

UNIT UNIT PRICE MAX AMOUNT

1003 120 Each

OPTION CRADLE, COOKING POT

FFP

CRADLE, COOKING POT made in accordance with drawings 5-13-3886, 5-13-

3886PL, 5-13-3887, 5-13-3888, 5-13-3889, 5-13-3890, 5-13-3891, 5-13-3892,

and 5-13-3773.

FOB: Destination

NSN: 012491959

UNIT UNIT PRICE MAX AMOUNT

1004 240 Each

OPTION STAIR ATTACHMENT INSERT

FFP

STAIR ATTACHMENT INSERT made in accordance with drawing 47012338.

FOB: Destination

NSN: 47012338:0U5N7

UNIT UNIT PRICE MAX AMOUNT

1005 60 Each

OPTION BRACKET, CEILING SUPPORT A/C

FFP

BRACKET, CEILING SUPPORT A/C made in accordance with drawing 5-13- 9682.

FOB: Destination

NSN: 5-13-9682:81337

UNIT UNIT PRICE MAX AMOUNT

1006 180 Each

OPTION CK STAIR BRACKET, RIGHT SIDE

FFP

CK STAIR BRACKET, RIGHT SIDE made in accordance with drawing M5824.

FOB: Destination

NSN: M5824:0NDM7

UNIT UNIT PRICE MAX AMOUNT

1007 180 Each

OPTION CK STAIR BRACKET, LEFT SIDE

FFP

CK STAIR BRACKET, LEFT SIDE made in accordance with drawing M5825.

FOB: Destination

NSN: M5825:0NDM7

UNIT UNIT PRICE MAX AMOUNT

1008 60 Each

OPTION BRACKET, MOUNTING

FFP

BRACKET, MOUNTING made in accordance with drawing 47012207.

FOB: Destination

NSN: 47012207:0U5N7

UNIT UNIT PRICE MAX AMOUNT

1009 6 Each

OPTION BRACKET, MOUNTING

FFP

BRACKET, MOUNTING made in accordance with drawing 47012162.

FOB: Destination

NSN: 47012162:0U5N7

UNIT UNIT PRICE MAX AMOUNT

1010 480 Each

OPTION BRACKET, ANGLE

FFP

BRACKET, ANGLE made in accordance with drawing 4701263.

FOB: Destination

NSN: 47012163:0U5N7

UNIT UNIT PRICE MAX AMOUNT

1011 18 Each

OPTION ACCESS COVER REEEFER UNIT RIGHT HAND MTR

FFP

ACCESS COVER REEEFER UNIT RIGHT HAND MTR made in accordance with drawing LEAD-FP-5119.

FOB: Destination

NSN: LEAD-FP-5119:0NDM7

UNIT UNIT PRICE MAX AMOUNT

1012 18 Each

OPTION ACCESS COVER REEFER UNIT CENTER

FFP

ACCESS COVER REEFER UNIT CENTER made in accordance with drawing

LEAD-FP-5120.

FOB: Destination

NSN: LEAD-FP-5120:0NDM7

UNIT UNIT PRICE MAX AMOUNT

1013 18 Each

OPTION ACCESS COVER, REEFER UNIT, LEFT HAND, MT

FFP

ACCESS COVER, REEFER UNIT, LEFT HAND, MT made in accordance with drawing LEAD-FP-5121.

FOB: Destination

NSN: LEAD-FP-5121:0NDM7

UNIT UNIT PRICE MAX AMOUNT

1014 120 Each

OPTION CABINET ASSEMBLY, MO

FFP

CABINET ASSEMBLY, MO made in accordance with drawings 5-13-7214, 5- 13-7348, 5-13-7447, 5-13-7448, 5-13-7449, and PL5-13-7214.

FOB: Destination

NSN: 014864357

UNIT UNIT PRICE MAX AMOUNT

2001 240 Each

OPTION BASKET, TRAY PACK HEATER

FFP

BASKET, TRAY PACK HEATER made in accordance with drawings 5-13- 9687S1B and 5-13-9687S2 FOB: Destination

NSN: 5-13-9687:81337

UNIT UNIT PRICE MAX AMOUNT

2002 6 Each

OPTION ASSEMBLY, DOOR, GENERATOR, SIDE ACCESS

FFP

ASSEMBLY, DOOR, GENERATOR, SIDE ACCESS made in accordance with drawings M6374_Generator, M6408 and 47012351 FOB: Destination

NSN: M6374:0NDM7

UNIT UNIT PRICE MAX AMOUNT

2003 120 Each

OPTION CRADLE, COOKING POT

FFP

CRADLE, COOKING POT made in accordance with drawings 5-13-3886, 5-13-

3886PL, 5-13-3887, 5-13-3888, 5-13-3889, 5-13-3890, 5-13-3891, 5-13-3892,

and 5-13-3773.

FOB: Destination

NSN: 012491959

UNIT UNIT PRICE MAX AMOUNT

2004 240 Each

OPTION STAIR ATTACHMENT INSERT

FFP

STAIR ATTACHMENT INSERT made in accordance with drawing 47012338.

FOB: Destination

NSN: 47012338:0U5N7

UNIT UNIT PRICE MAX AMOUNT

2005 60 Each

OPTION BRACKET, CEILING SUPPORT A/C

FFP

BRACKET, CEILING SUPPORT A/C made in accordance with drawing 5-13- 9682.

FOB: Destination

NSN: 5-13-9682:81337

UNIT UNIT PRICE MAX AMOUNT

2006 180 Each

OPTION CK STAIR BRACKET, RIGHT SIDE

FFP

CK STAIR BRACKET, RIGHT SIDE made in accordance with drawing M5824.

FOB: Destination

NSN: M5824:0NDM7

UNIT UNIT PRICE MAX AMOUNT

2007 180 Each

OPTION CK STAIR BRACKET, LEFT SIDE

FFP

CK STAIR BRACKET, LEFT SIDE made in accordance with drawing M5825.

FOB: Destination

NSN: M5825:0NDM7

UNIT UNIT PRICE MAX AMOUNT

2008 60 Each

OPTION BRACKET, MOUNTING

FFP

BRACKET, MOUNTING made in accordance with drawing 47012207.

FOB: Destination

NSN: 47012207:0U5N7

UNIT UNIT PRICE MAX AMOUNT

2009 6 Each

OPTION BRACKET, MOUNTING

FFP

BRACKET, MOUNTING made in accordance with drawing 47012162.

FOB: Destination

NSN: 47012162:0U5N7

UNIT UNIT PRICE MAX AMOUNT

2010 480 Each

OPTION BRACKET, ANGLE

FFP

BRACKET, ANGLE made in accordance with drawing 4701263.

FOB: Destination

NSN: 47012163:0U5N7

UNIT UNIT PRICE MAX AMOUNT

2011 18 Each

OPTION ACCESS COVER REEEFER UNIT RIGHT HAND MTR

FFP

ACCESS COVER REEEFER UNIT RIGHT HAND MTR made in accordance with drawing LEAD-FP-5119.

FOB: Destination

NSN: LEAD-FP-5119:0NDM7

UNIT UNIT PRICE MAX AMOUNT

2012 18 Each

OPTION ACCESS COVER REEFER UNIT CENTER

FFP

ACCESS COVER REEFER UNIT CENTER made in accordance with drawing

LEAD-FP-5120.

FOB: Destination

NSN: LEAD-FP-5120:0NDM7

UNIT UNIT PRICE MAX AMOUNT

2013 18 Each

OPTION ACCESS COVER, REEFER UNIT, LEFT HAND, MT

FFP

ACCESS COVER, REEFER UNIT, LEFT HAND, MT made in accordance with drawing LEAD-FP-5121.

FOB: Destination

NSN: LEAD-FP-5121:0NDM7

UNIT UNIT PRICE MAX AMOUNT

2014 120 Each

OPTION CABINET ASSEMBLY, MO

FFP

CABINET ASSEMBLY, MO made in accordance with drawings 5-13-7214, 5- 13-7348, 5-13-7447, 5-13-7448, 5-13-7449, and PL5-13-7214.

FOB: Destination

NSN: 014864357

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

14.00 6,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 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 1014 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 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 2014 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 26-JUL-2019 TO

25-JUL-2020

N/A DIRECTORATE OF OPS PLANNING &

SUPPORT

BLDG 370 ASRS DOOR 18 AMLD-PLX

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

FOB: Destination

W25G1Q

0002 POP 26-JUL-2019 TO

25-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0025 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0026 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0027 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0028 POP 26-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 26-JUL-2020 TO

25-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 26-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 26-JUL-2021 TO

25-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 26-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

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

Items (OCT 2018) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.217-5 Evaluation Of Options JUL 1990 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-14 Limitations On Subcontracting JAN 2017 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-50 Combating Trafficking in Persons JAN 2019 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

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 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 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7035 Buy American--Free Trade Agreement--Balance Of Payments

Program Certificate--Basic

NOV 2014

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)

(a) The Contractor shall deliver 1 unit(s) of Lot/Item CLIN 0015 through 0028 within 30 calendar days from the date of this contract to the Government at Directorate of OPS Planning & Support BLDG 370 ASRS Door 18 AMLD-PLX Letterkenny Army Depot, Chambersburg, PA 17201-4150 for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.

(b) Within 5 calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) of this clause. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, the Contractor--

(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and

(2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense.

(f) If the Government does not act within the time specified in paragraphs (b) or (c) of this clause, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.

(h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.

(i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver.

(End of clause)

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ALL CLINs 30 calendar days ARO

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

Within Days

After Date

Item No. Quantity of Contract

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018)

(End of Provision)

ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS:

Paragraph (c) is changed to read: Period for acceptance of offers. The Offeror agree to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(End of Addendum)

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

(a) The Government will award a contract resulting from this solicitation to the responsible offeror submitting the lowest priced, technically acceptable offer.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

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

(End of Provision)

ADDENDUM TO FAR 52.212-2, BASIS OF AWARD:

A. General Information:

1. The basis of award will be the Lowest Priced, Technically Acceptable offer. Offerors must receive a rating of Technically Acceptable in all factors/subfactors in order for their overall proposal to be determined Technically Acceptable.

2. By submission of its offer, the offeror accedes to all solicitation requirements, including terms and conditions, and technical requirements.

3. The Government intends to make award without discussions, unless the Contracting Officer determines that discussions are necessary. Offerors should provide their most favorable prices in their initial offers.

B. Non-Price Evaluation Factors and Subfactors:

1. Factor 1- Technical:

(a) Subfactor 1 Capability Statement: The contractor shall provide a statement demonstrating their capabilities to perform the manufacturing services required and provide documentation stating they can manufacture the items in accordance with the drawings in the subject solicitation/contract. The Capability Statement shall demonstrate that the contractor has reviewed the requirements and quantities, and that they are able to meet that requirement. Capability statements shall come in the form of a narrative with supporting equipment lists, staffing levels, facility descriptions and other information to clearly demonstrate understanding of the requirement and ability to perform.

(b) Subfactor 2 Past Experience: The offeror shall provide documentation demonstrating that they have past experience performing similar manufacturing of Metal parts of the same size and complexity. All documentation must provide objective evidence that validates the fabrication process, parts, quality, testing, and reliability is equal to or exceeds that of the various OEM specifications identified in the drawings/blueprints. The offeror shall provide at least 3 examples of past experience for similar or “like” services performed within the last two years. Examples shall be in the form of narratives detailing the scope of work performed on similar projects. The offeror may additionally include brochures, invoices, photographs or any other source material that demonstrates experience.

(c) Subfactor 3 ISO Certification: The offeror shall provide a current certificate of registration, from an accredited certification body, demonstrating the contractor's ISO 9001:2008 (or newer) Certification or provide documentation they are in the process of becoming ISO 9001:2008 (or newer) certified.

Documentation shall be in the form of a contract, a sales receipt or confirmation from the accredited certification body confirming that certification is in process. Offerors shall be ISO 9001:2008 certified (or newer) prior to award. No later than three days before contract award offerors shall provide the current certificate of registration in order to be eligible for award. If unable to provide the certificate of registration offerors will be deemed ineligible for contract award.

C. Price Evaluation Factor: Offerors shall complete the Schedule B with pricing for each Contract Line Item Number (CLIN).

D. Proposals will be evaluated initially independently of the price to determine the Offerors’ ability to meet the Government’s requirement set forth in the solicitation. The Government may make a final rating determination based on the proposal as submitted without requesting any further information. For all proposals determined to be Technically Acceptable, the offer providing the lowest price will receive the contract award.

1. Offerors’ technical proposals will receive an overall rating based on the following:

(a) Technically Acceptable: Offeror meets all requirements or technical specifications or has submitted all documentation requested in any technical evaluation criteria and all documentation meets the standard set forth in the solicitation.

(b) Technically Unacceptable: Offerer fails to meet all requirements or technical specifications or has failed to comply in submitting requested documentation in any technical evaluation criteria or the submitted documentation fails to meet the standard set forth in the solicitation.

2. Evaluation of past performance will be performed only on proposals that receive a technically acceptable Rating on technical evaluation factors. Offerors’ past performance information will receive an overall rating based On the following:

(A) Acceptable: Based on the Offeror’s performance record, the Government has a reasonable expectation That the Offeror will successfully perform the required effort, or the Offeror’s performance record is unknown. An Offeror without a record of relevant past performance or for whom information on past performance is not available Or so sparse that no meaningful past performance rating can be reasonably assigned, shall be determined to have Unknown past performance. In the context of acceptability or unacceptability, “unknown” shall be considered “Acceptable.”

(b) Unacceptable: Based on the Offeror’s performance record, the Government has no reasonable expectation That the Offeror will be able to successfully perform the required effort.

(End of Addendum)

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

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2018-O0021) (MAY 2019)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)(1) Notwithstanding the requirements of any other clauses of this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b) (1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(vi) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(vii) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

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

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

(x) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

(xiii)(A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

(xv) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services- Requirements (May 2014) (41 U.S.C. chapter 67).

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E.O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xx) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

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

1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm-Fixed Priced with Economic Price Adjustment Indefinite Delivery – Indefinite Quantity Supply contract resulting from this solicitation.

(End of provision)

52.216-2 ECONOMIC PRICE ADJUSTMENT--STANDARD SUPPLIES (JAN 1997)

(a) The Contractor warrants that the unit price stated in the Schedule for ___ [offeror insert…