SOLICITATION W911N224Q0064.pdf

SEE ADDENDUM

(No Collect Calls)

W911N224Q0064 11-Sep-2024

b. TELEPHONE NUMBER

(717) 267-5395

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 01 Oct 2024

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

MEGAN M. SMITH

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

W25G1Q4197R003

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 CCAM-DSL 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

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

TEL: (717) 267-4146 FAX:

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,000,000

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 OF74

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.

W911N224Q0064

Section SF 1449 - CONTINUATION SHEET

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: W25G1Q4197R003

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AA 120 Lot

TESTING LAB FOR CLASS 1 GLOVES

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 44 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 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 24 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 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 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 40 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 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

OPTION TESTING LAB FOR CLASS 1 GLOVES

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 44 Lot

OPTION 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

WITH OSHA 1910.137 AND THE REQUIREMENTS SPECIFIED IN THE PWS.

PROJECT: H

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AA 40 Lot

OPTION 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 24 Lot

OPTION 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

1003AA 20 Lot

OPTION 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 12 Lot

OPTION 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

OPTION 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 40 Lot

OPTION 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 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

OPTION TESTING LAB FOR CLASS 1 GLOVES

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 44 Lot

OPTION 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

OPTION 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 24 Lot

OPTION 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

OPTION 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 12 Lot

OPTION 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

2004AA 54 Lot

OPTION 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 40 Lot

OPTION 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 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

OPTION TESTING LAB FOR CLASS 1 GLOVES

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 44 Lot

OPTION 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

3002AA 40 Lot

OPTION 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 24 Lot

OPTION 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

3003AA 20 Lot

OPTION 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 12 Lot

OPTION 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

3004AA 54 Lot

OPTION 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 40 Lot

OPTION 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 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

OPTION TESTING LAB FOR CLASS 1 GLOVES

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 44 Lot

OPTION 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

4002AA 40 Lot

OPTION 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 24 Lot

OPTION 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

4003AA 20 Lot

OPTION 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 12 Lot

OPTION 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

4004AA 54 Lot

OPTION 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 40 Lot

OPTION 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

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 Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1003 N/A N/A N/A N/A 1003AA Destination Government Destination Government 1003AB Destination Government Destination Government 1004 N/A N/A N/A N/A 1004AA Destination Government Destination Government 1004AB Destination Government Destination Government 2001 N/A N/A N/A N/A 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2003 N/A N/A N/A N/A 2003AA Destination Government Destination Government 2003AB Destination Government Destination Government 2004 N/A N/A N/A N/A 2004AA Destination Government Destination Government 2004AB Destination Government Destination Government 3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3002 N/A N/A N/A N/A 3002AA Destination Government Destination Government 3002AB Destination Government Destination Government 3003 N/A N/A N/A N/A 3003AA Destination Government Destination Government 3003AB Destination Government Destination Government 3004 N/A N/A N/A N/A 3004AA Destination Government Destination Government 3004AB Destination Government Destination Government

4001 N/A N/A N/A N/A 4001AA Destination Government Destination Government 4001AB Destination Government Destination Government 4002 N/A N/A N/A N/A 4002AA Destination Government Destination Government 4002AB Destination Government Destination Government 4003 N/A N/A N/A N/A 4003AA Destination Government Destination Government 4003AB Destination Government Destination Government 4004 N/A N/A N/A N/A 4004AA Destination Government Destination Government 4004AB Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 19-OCT-2024 TO

18-OCT-2025

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146 FOB: Destination

W91FVA

0001AB POP 19-OCT-2024 TO

18-OCT-2025

N/A (SAME AS PREVIOUS LOCATION)

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

0002AA POP 19-OCT-2024 TO

18-OCT-2025

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

0002AB POP 19-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

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

0003AA POP 19-OCT-2024 TO

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

0003AB POP 19-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

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

0004AA POP 19-OCT-2024 TO

18-OCT-2025

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

0004AB POP 19-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 19-OCT-2025 TO

18-OCT-2026

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

1001AB POP 19-OCT-2025 TO

18-OCT-2026

N/A (SAME AS PREVIOUS LOCATION)

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

1002AA POP 19-OCT-2025 TO

18-OCT-2026

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

1002AB POP 19-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 N/A N/A N/A N/A

1003AA POP 19-OCT-2025 TO

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

1003AB POP 19-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 N/A N/A N/A N/A

1004AA POP 19-OCT-2025 TO

18-OCT-2026

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

1004AB POP 19-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 19-OCT-2026 TO

18-OCT-2027

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

2001AB POP 19-OCT-2026 TO

18-OCT-2027

N/A (SAME AS PREVIOUS LOCATION)

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

2002AA POP 19-OCT-2026 TO

18-OCT-2027

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

2002AB POP 19-OCT-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 N/A N/A N/A N/A

2003AA POP 19-OCT-2026 TO

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

2003AB POP 19-OCT-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 N/A N/A N/A N/A

2004AA POP 19-OCT-2026 TO

18-OCT-2027

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

2004AB POP 19-OCT-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 N/A N/A N/A N/A

3001AA POP 19-OCT-2027 TO

18-OCT-2028

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

3001AB POP 19-OCT-2027 TO

18-OCT-2028

N/A (SAME AS PREVIOUS LOCATION)

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

3002AA POP 19-OCT-2027 TO

18-OCT-2028

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

3002AB POP 19-OCT-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 N/A N/A N/A N/A

3003AA POP 19-OCT-2027 TO

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

3003AB POP 19-OCT-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 N/A N/A N/A N/A

3004AA POP 19-OCT-2027 TO

18-OCT-2028

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

3004AB POP 19-OCT-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 N/A N/A N/A N/A

4001AA POP 19-OCT-2028 TO

18-OCT-2029

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

4001AB POP 19-OCT-2028 TO

18-OCT-2029

N/A (SAME AS PREVIOUS LOCATION)

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

4002AA POP 19-OCT-2028 TO

18-OCT-2029

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

4002AB POP 19-OCT-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 N/A N/A N/A N/A

4003AA POP 19-OCT-2028 TO

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

4003AB POP 19-OCT-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 N/A N/A N/A N/A

4004AA POP 19-OCT-2028 TO

18-OCT-2029

N/A OFFICE OF STRATEGIC MANAGEMENT

EMILIO GONZALES

1 OVERCASH AVENUE,

BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

(717) 267-4146

4004AB POP 19-OCT-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

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

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.217-5 Evaluation Of Options JUL 1990

52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive

Order 14026

JAN 2022

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2022 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2024 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

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

MAR 2023

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

MAY 2024

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

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7021 Contractor Compliance with the Cybersecurity Maturity

Model Certification Level Requirement

JAN 2023

252.204-7022 Expediting Contract Closeout MAY 2021 252.211-7003 Item Unique Identification and Valuation JAN 2023

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7055 Representation Regarding Business Operations with the

Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015)

MAY 2020

252.225-7973 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems - Representation (DEVIATION 2020- O0015)

MAY 2020

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 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(SEP 2023)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) 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, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of Federal specifications, standards, and product descriptions can be downloaded from the ASSIST website at https://assist.dla.mil.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained from the address in paragraph (i)(1)(i) of this provision.

(2) Most unclassified Defense specifications and standards may be downloaded from the ASSIST website at https://assist.dla.mil.

(3) Defense documents not available from the ASSIST website may be requested from the Defense Standardization Program Office by--

(i) Using the ASSIST feedback module (https://assist.dla.mil/feedback); or

(ii) Contacting the Defense Standardization Program Office by telephone at 571-767-6688 or email at assisthelp@dla.mil.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one.