W911RQ-16-T-0004-P0001.pdf

SEE ADDENDUM

(No Collect Calls)

W911RQ-16-T-0004 03-Feb-2016

b. TELEPHONE NUMBER

903-334-4283

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 15 Feb 2016

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.

W911RQ9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SANDRA JEAN-LOUIS

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

W45G185208036L

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

RED RIVER ARMY DEPOT

DIRECTORATE FOR CONTRACTING

100 JAMES CARLOW DRIVE BLDG 431

TEXARKANA TX 75507-5000

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 W911RQ 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

RED RIVER ARMY DEPOT

ANTHONY HANSLEY

M/F BLDG 315

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

TEL: 903-334-3272 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

333912

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 OF57

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.

W911RQ-16-T-0004

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot

BASE YEAR AIR BREATHING EQUIP MAINT

FFP

The contractor shall provide all tools and equipment required to perform quarterly preventive maintenance in accordance with attached PWS. Services include maintaining the Breathing Air Compressor, quarterly inspection of RRAD SCBA, and an annual functional test of the SCBA.

The contractor shall provide a written report of every visit documenting the inspections/tests accomplished; results of the inspections/tests; the required repairs discovered during the visit; and a list of required parts, parts costs, and an estimate of labor required to perform the repairs.

CONTRACTOR SHALL PLACE TOTAL PRICING IN CLIN 0001 FOR THE

BASE PERIOD, AND PLACE INDIVIDUAL PRICING IN SUBCLINS

000101/000102/000103/000104

FOB: Destination

NSN: AASSVC5208036L

MILSTRIP: W45G185208036L

PURCHASE REQUEST NUMBER: W45G185208036L

NET AMT

000101

PREVENTIVE MAINT FOR AIR BREATHING EQUIP

FFP

Perform quarterly preventive maintenance in accordance with attached PWS.

EQUIPMENT/ LOCATION: bldg. 303B: 12 Scott Air Pack/ bldg.

44,444,481,169: 46 Scott Air Pack/ bldg. 448: 1 Compressor

PERFORM PREVENTIVE MAINTENANCE EVERY THREE (3) MONTHS

WHICH EQUAL TO FOUR (4) TIMES A YEAR.

QUANTITY UNIT UNIT PRICE AMOUNT

4 EACH __________ ________

FOB: Destination

000102

EMERGENCY REPAIRS HOURLY RATE

FFP

Provide emergency repairs Services for Air Breathing Equipment Maintenance, as well as HYDROSTATIC TESTING (when the contractor notices during the inspection that the bottles are due for their hydrostatic test). THIS IS FOR

EMERGENCY REPAIRS ONLY NOT COVERED IN THE PREVENTIVE

MAINTENANCE. THIS SUB-CLIN WILL BE USED ONLY ON AN "AS

NEEDED BASIS". ONLY ACTUALS WILL BE PAID BY THE

GOVERNMENT.

VENDORS: PLEASE ADD PRICING ON THIS SUB-CLIN AMOUNT BY

HOUR.

QUANTITY UNIT UNIT PRICE AMOUNT

1 HOURS _________ _______

000103

EMERGENCY REPAIRS EQUIPMENT PARTS

FFP

The cost for all the parts and materials required to perform the services on the compressor including filter elements, cartridges, oil, O-rings, and test kits shall be included in the cost of this service contract. Replacement parts used or recommended for use shall be designed specifically for the specific compressor or SCBA being repaired.

Possible Compressor Parts Needed:

YVA-3010-A Sherwood Valve 72-3942 Dump Piston 09-2-2165 Dump Piston O-ring 96201-BB4-T4 Pressure Switch 36713-00 Valve Seat 36714-00 Copper Gasket 37091-01 Packing Washer 37079-01 Preformed Packing

Possible SCBA Parts Needed:

804481-01 Belt, Waist to Shoulder ASSY 200188-04 HSG ASSY, HUD Driver Module 802229-02 Hose Assembly 200083-01 Diaphragm & Valve ASSY, EZ FLO+ 200674-02 Gauge ASSY, Air-Pak, 4500 PSIG

CONTRACTOR DO NOT FILL THIS SUBCLIN - LEAVE BLANK WHEN

INCORPORATING YOUR OFFER. THIS AMOUNT WILL BE ADDED AT

CONTRACT AWARD BY THE GOVERNMENT. THIS SUBCLIN WILL BE

USED ONLY ON AN "AS NEEDED BASIS". ONLY ACTUALS HOURS WILL

BE PAID BY THE GOVERNMENT

QUANTITY UNIT UNIT PRICE AMOUNT

1 JOB __________ ________

000104

CONTRACTOR MANPOWER SURVEY

FFP

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

QUANTITY UNIT UNIT PRICE AMOUNT

1 EA ___________ _________

1001 1 Lot

FIRST OPTION AIR BREATHING EQU MAINT

FFP

The contractor shall provide all tools and equipment required to perform quarterly preventive maintenance in accordance with attached PWS. Services include maintaining the Breathing Air Compressor, quarterly inspection of RRAD SCBA, and an annual functional test of the SCBA.

The contractor shall provide a written report of every visit documenting the inspections/tests accomplished; results of the inspections/tests; the required repairs discovered during the visit; and a list of required parts, parts costs, and an estimate of labor required to perform the repairs.

CONTRACTOR SHALL PLACE TOTAL PRICING IN CLIN 1001 FOR THE

BASE PERIOD, AND PLACE INDIVIDUAL PRICING IN SUBCLINS

100101/100102/100103/100104

100101

PREVENTIVE MAINT FOR AIR BREATHING EQUIP

FFP

Perform quarterly preventive maintenance in accordance with attached PWS.

EQUIPMENT/ LOCATION: bldg. 303B: 12 Scott Air Pack/ bldg.

44,444,481,169: 46 Scott Air Pack/ bldg. 448: 1 Compressor

PERFORM PREVENTIVE MAINTENANCE EVERY THREE (3) MONTHS

WHICH EQUAL TO FOUR (4) TIMES A YEAR.

QUANTITY UNIT UNIT PRICE AMOUNT

4 EACH __________ ________

100102

EMERGENCY REPAIRS HOURLY RATE

FFP

PProvide emergency repairs Services for Air Breathing Equipment Maintenance, as well as HYDROSTATIC TESTING (when the contractor notices during the inspection that the bottles are due for their hydrostatic test). THIS IS FOR

EMERGENCY REPAIRS ONLY NOT COVERED IN THE PREVENTIVE

MAINTENANCE. THIS SUB-CLIN WILL BE USED ONLY ON AN "AS

NEEDED BASIS". ONLY ACTUALS WILL BE PAID BY THE

GOVERNMENT.

VENDORS: PLEASE ADD PRICING ON THIS SUB-CLIN AMOUNT BY

HOUR.

QUANTITY UNIT UNIT PRICE AMOUNT

1 HOURS _________ _______

100103

EMERGENCY REPAIRS EQUIPMENT PARTS

FFP

The cost for all the parts and materials required to perform the services on the compressor including filter elements, cartridges, oil, O-rings, and test kits shall be included in the cost of this service contract. Replacement parts used or recommended for use shall be designed specifically for the specific compressor or SCBA being repaired.

Possible Compressor Parts Needed:

YVA-3010-A Sherwood Valve 72-3942 Dump Piston 09-2-2165 Dump Piston O-ring 96201-BB4-T4 Pressure Switch 36713-00 Valve Seat 36714-00 Copper Gasket 37091-01 Packing Washer 37079-01 Preformed Packing

Possible SCBA Parts Needed:

804481-01 Belt, Waist to Shoulder ASSY 200188-04 HSG ASSY, HUD Driver Module 802229-02 Hose Assembly 200083-01 Diaphragm & Valve ASSY, EZ FLO+ 200674-02 Gauge ASSY, Air-Pak, 4500 PSIG

CONTRACTOR DO NOT FILL THIS SUBCLIN - LEAVE BLANK WHEN

INCORPORATING YOUR OFFER. THIS AMOUNT WILL BE ADDED AT

CONTRACT AWARD BY THE GOVERNMENT. THIS SUBCLIN WILL BE

USED ONLY ON AN "AS NEEDED BASIS". ONLY ACTUALS HOURS WILL

BE PAID BY THE GOVERNMENT

QUANTITY UNIT UNIT PRICE AMOUNT

1 JOB __________ ________

100104

CONTRACTOR MANPOWER SURVEY

FFP

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

QUANTITY UNIT UNIT PRICE AMOUNT

1 EA ___________ _________

2001 1 Lot

SECOND OPTION AIR BREATHING EQU MAINT

FFP

The contractor shall provide all tools and equipment required to perform quarterly preventive maintenance in accordance with attached PWS. Services include maintaining the Breathing Air Compressor, quarterly inspection of RRAD SCBA, and an annual functional test of the SCBA.

The contractor shall provide a written report of every visit documenting the inspections/tests accomplished; results of the inspections/tests; the required repairs discovered during the visit; and a list of required parts, parts costs, and an estimate of labor required to perform the repairs.

CONTRACTOR SHALL PLACE TOTAL PRICING IN CLIN 2001 FOR THE

BASE PERIOD, AND PLACE INDIVIDUAL PRICING IN SUBCLINS

200101/200102/200103/200104

200101

PREVENTIVE MAINT FOR AIR BREATHING EQUIP

FFP

Perform quarterly preventive maintenance in accordance with attached PWS.

EQUIPMENT/ LOCATION: bldg. 303B: 12 Scott Air Pack/ bldg.

44,444,481,169: 46 Scott Air Pack/ bldg. 448: 1 Compressor

PERFORM PREVENTIVE MAINTENANCE EVERY THREE (3) MONTHS

WHICH EQUAL TO FOUR (4) TIMES A YEAR.

QUANTITY UNIT UNIT PRICE AMOUNT

200102

EMERGENCY REPAIRS HOURLY RATE

FFP

Provide emergency repairs Services for Air Breathing Equipment Maintenance, as well as HYDROSTATIC TESTING (when the contractor notices during the inspection that the bottles are due for their hydrostatic test). THIS IS FOR

EMERGENCY REPAIRS ONLY NOT COVERED IN THE PREVENTIVE

MAINTENANCE. THIS SUB-CLIN WILL BE USED ONLY ON AN "AS

NEEDED BASIS". ONLY ACTUALS WILL BE PAID BY THE

GOVERNMENT.

VENDORS: PLEASE ADD PRICING ON THIS SUB-CLIN AMOUNT BY

HOUR.

QUANTITY UNIT UNIT PRICE AMOUNT

200103

EMERGENCY REPAIRS EQUIPMENT PARTS

FFP

The cost for all the parts and materials required to perform the services on the compressor including filter elements, cartridges, oil, O-rings, and test kits shall be included in the cost of this service contract. Replacement parts used or recommended for use shall be designed specifically for the specific compressor or SCBA being repaired.

Possible Compressor Parts Needed:

YVA-3010-A Sherwood Valve 72-3942 Dump Piston 09-2-2165 Dump Piston O-ring 96201-BB4-T4 Pressure Switch 36713-00 Valve Seat 36714-00 Copper Gasket 37091-01 Packing Washer 37079-01 Preformed Packing

Possible SCBA Parts Needed:

804481-01 Belt, Waist to Shoulder ASSY 200188-04 HSG ASSY, HUD Driver Module 802229-02 Hose Assembly 200083-01 Diaphragm & Valve ASSY, EZ FLO+ 200674-02 Gauge ASSY, Air-Pak, 4500 PSIG

CONTRACTOR DO NOT FILL THIS SUBCLIN - LEAVE BLANK WHEN

INCORPORATING YOUR OFFER. THIS AMOUNT WILL BE ADDED AT

CONTRACT AWARD BY THE GOVERNMENT. THIS SUBCLIN WILL BE

USED ONLY ON AN "AS NEEDED BASIS". ONLY ACTUALS HOURS WILL

BE PAID BY THE GOVERNMENT

200104

CONTRACTOR MANPOWER SURVEY

FFP

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

QUANTITY UNIT UNIT PRICE AMOUNT

3001 1 Lot

THIRD OPTION AIR BREATHING EQU MAINT

FFP

The contractor shall provide all tools and equipment required to perform quarterly preventive maintenance in accordance with attached PWS. Services include maintaining the Breathing Air Compressor, quarterly inspection of RRAD SCBA, and an annual functional test of the SCBA.

The contractor shall provide a written report of every visit documenting the inspections/tests accomplished; results of the inspections/tests; the required repairs discovered during the visit; and a list of required parts, parts costs, and an estimate of labor required to perform the repairs.

CONTRACTOR SHALL PLACE TOTAL PRICING IN CLIN 3001 FOR THE

BASE PERIOD, AND PLACE INDIVIDUAL PRICING IN SUBCLINS

300101/300102/300103/300104

300101

PREVENTIVE MAINT FOR AIR BREATHING EQUIP

FFP

Perform quarterly preventive maintenance in accordance with attached PWS.

EQUIPMENT/ LOCATION: bldg. 303B: 12 Scott Air Pack/ bldg.

44,444,481,169: 46 Scott Air Pack/ bldg. 448: 1 Compressor

PERFORM PREVENTIVE MAINTENANCE EVERY THREE (3) MONTHS

WHICH EQUAL TO FOUR (4) TIMES A YEAR.

QUANTITY UNIT UNIT PRICE AMOUNT

300102

EMERGENCY REPAIRS HOURLY RATE

FFP

Provide emergency repairs Services for Air Breathing Equipment Maintenance, as well as HYDROSTATIC TESTING (when the contractor notices during the inspection that the bottles are due for their hydrostatic test). THIS IS FOR

EMERGENCY REPAIRS ONLY NOT COVERED IN THE PREVENTIVE

MAINTENANCE. THIS SUB-CLIN WILL BE USED ONLY ON AN "AS

NEEDED BASIS". ONLY ACTUALS WILL BE PAID BY THE

GOVERNMENT.

VENDORS: PLEASE ADD PRICING ON THIS SUB-CLIN AMOUNT BY

HOUR.

QUANTITY UNIT UNIT PRICE AMOUNT

300103

EMERGENCY REPAIRS EQUIPMENT PARTS

FFP

The cost for all the parts and materials required to perform the services on the compressor including filter elements, cartridges, oil, O-rings, and test kits shall be included in the cost of this service contract. Replacement parts used or recommended for use shall be designed specifically for the specific compressor or SCBA being repaired.

Possible Compressor Parts Needed:

YVA-3010-A Sherwood Valve 72-3942 Dump Piston 09-2-2165 Dump Piston O-ring 96201-BB4-T4 Pressure Switch 36713-00 Valve Seat 36714-00 Copper Gasket 37091-01 Packing Washer 37079-01 Preformed Packing

Possible SCBA Parts Needed:

804481-01 Belt, Waist to Shoulder ASSY 200188-04 HSG ASSY, HUD Driver Module 802229-02 Hose Assembly 200083-01 Diaphragm & Valve ASSY, EZ FLO+ 200674-02 Gauge ASSY, Air-Pak, 4500 PSIG

CONTRACTOR DO NOT FILL THIS SUBCLIN - LEAVE BLANK WHEN

INCORPORATING YOUR OFFER. THIS AMOUNT WILL BE ADDED AT

CONTRACT AWARD BY THE GOVERNMENT. THIS SUBCLIN WILL BE

USED ONLY ON AN "AS NEEDED BASIS". ONLY ACTUALS HOURS WILL

BE PAID BY THE GOVERNMENT

300104

CONTRACTOR MANPOWER SURVEY

FFP

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

QUANTITY UNIT UNIT PRICE AMOUNT

4001 1 Lot

FOURTH OPTION AIR BREATHING EQU MAINT

FFP

The contractor shall provide all tools and equipment required to perform quarterly preventive maintenance in accordance with attached PWS. Services include maintaining the Breathing Air Compressor, quarterly inspection of RRAD SCBA, and an annual functional test of the SCBA.

The contractor shall provide a written report of every visit documenting the inspections/tests accomplished; results of the inspections/tests; the required repairs discovered during the visit; and a list of required parts, parts costs, and an estimate of labor required to perform the repairs.

CONTRACTOR SHALL PLACE TOTAL PRICING IN CLIN 4001 FOR THE

BASE PERIOD, AND PLACE INDIVIDUAL PRICING IN SUBCLINS

400101/400102/400103/400104

400101

PREVENTIVE MAINT FOR AIR BREATHING EQUIP

FFP

Perform quarterly preventive maintenance in accordance with attached PWS.

EQUIPMENT/ LOCATION: bldg. 303B: 12 Scott Air Pack/ bldg.

44,444,481,169: 46 Scott Air Pack/ bldg. 448: 1 Compressor

PERFORM PREVENTIVE MAINTENANCE EVERY THREE (3) MONTHS

WHICH EQUAL TO FOUR (4) TIMES A YEAR.

QUANTITY UNIT UNIT PRICE AMOUNT

400102

EMERGENCY REPAIRS HOURLY RATE

FFP

Provide emergency repairs Services for Air Breathing Equipment Maintenance at Red River Army Depot. THIS IS FOR EMERGENCY REPAIRS ONLY NOT

COVERED IN THE PREVENTIVE MAINTENANCE. THIS SUBCLIN WILL

BE USED

ONLY ON AN "AS NEEDED BASIS". ONLY ACTUALS WILL BE PAID BY

THE GOVERNMENT.

VENDORS: PLEASE ADD PRICING ON THIS SUBCLIN AMOUNT BY

HOUR.

QUANTITY UNIT UNIT PRICE AMOUNT

400103

EMERGENCY REPAIRS EQUIPMENT PARTS

FFP

Provide emergency repairs Services for Air Breathing Equipment Maintenance, as well as HYDROSTATIC TESTING (when the contractor notices during the inspection that the bottles are due for their hydrostatic test). THIS IS FOR

EMERGENCY REPAIRS ONLY NOT COVERED IN THE PREVENTIVE

MAINTENANCE. THIS SUB-CLIN WILL BE USED ONLY ON AN "AS

NEEDED BASIS". ONLY ACTUALS WILL BE PAID BY THE

GOVERNMENT.

VENDORS: PLEASE ADD PRICING ON THIS SUB-CLIN AMOUNT BY

HOUR.

QUANTITY UNIT UNIT PRICE AMOUNT

400104

CONTRACTOR MANPOWER SURVEY

FFP

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

QUANTITY UNIT UNIT PRICE 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 000101 Destination Government Destination Government 000102 Destination Government Destination Government 000103 Destination Government Destination Government 000104 Destination Government Destination Government 1001 Destination Government Destination Government 100101 Destination Government Destination Government 100102 Destination Government Destination Government 100103 Destination Government Destination Government 100104 Destination Government Destination Government 2001 Destination Government Destination Government 200101 Destination Government Destination Government 200102 Destination Government Destination Government 200103 Destination Government Destination Government 200104 Destination Government Destination Government 3001 Destination Government Destination Government 300101 Destination Government Destination Government 300102 Destination Government Destination Government 300103 Destination Government Destination Government 300104 Destination Government Destination Government

4001 Destination Government Destination Government 400101 Destination Government Destination Government 400102 Destination Government Destination Government 400103 Destination Government Destination Government 400104 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 18-APR-2016 TO

17-APR-2017

N/A RED RIVER ARMY DEPOT

ANTHONY HANSLEY

M/F BLDG 315

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

903-334-3272

W911RQ

000101 N/A N/A N/A N/A

000102 N/A N/A N/A N/A

000103 N/A N/A N/A N/A

000104 N/A N/A N/A N/A

1001 POP 18-APR-2017 TO

17-APR-2018

N/A RED RIVER ARMY DEPOT

ANTHONY HANSLEY

M/F BLDG 315

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

903-334-3272

100101 N/A N/A N/A N/A

100102 N/A N/A N/A N/A

100103 N/A N/A N/A N/A

100104 N/A N/A N/A N/A

2001 POP 18-APR-2018 TO

17-APR-2019

N/A RED RIVER ARMY DEPOT

ANTHONY HANSLEY

M/F BLDG 315

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

903-334-3272

200101 N/A N/A N/A N/A

200102 N/A N/A N/A N/A

200103 N/A N/A N/A N/A

200104 N/A N/A N/A N/A

3001 POP 18-APR-2019 TO

17-APR-2020

N/A RED RIVER ARMY DEPOT

ANTHONY HANSLEY

M/F BLDG 315

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

903-334-3272

300101 N/A N/A N/A N/A

300102 N/A N/A N/A N/A

300103 N/A N/A N/A N/A

300104 N/A N/A N/A N/A

4001 POP 18-APR-2020 TO

17-APR-2021

N/A RED RIVER ARMY DEPOT

ANTHONY HANSLEY

M/F BLDG 315

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

903-334-3272

400101 N/A N/A N/A N/A

400102 N/A N/A N/A N/A

400103 N/A N/A N/A N/A

400104 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-12 Data Universal Numbering System Number Maintenance DEC 2012 52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-1 Instructions to Offerors--Commercial Items OCT 2015 52.212-3 Offeror Representations and Certification--Commercial Items NOV 2015 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.217-5 Evaluation Of Options JUL 1990 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-38 Submission of Electronic Funds Transfer Information with

Offer

JUL 2013

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

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-3 Continuity Of Services JAN 1991 52.242-17 Government Delay Of Work APR 1984 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7006 Billing Instructions OCT 2005 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.204-7013 Limitations on the Use or Disclosure of Information by Litigation Support Solicitation Offerors

FEB 2014

252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors

FEB 2014

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.215-7008 Only One Offer OCT 2013 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

CLAUSES INCORPORATED BY FULL TEXT

52.000-4003 ISO 9001-2008 REGISTERED (Jan 2010) Red River Army Depot, an ISO 9001-2008 registered industrial complex, is committed to quality.

52.000-4957 WIDE AREA WORKFLOW INFORMATION/INSTRUCTIONS - SERVICES (Jan 2012)

(TACOM)

To implement DFARS 252.232-7003, “ELECTRONIC SUBMISSION OF PAYMENT REQUESTS”, Red River Army Depot uses Wide Area WorkFlow — Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track invoices and receipt/acceptance documents electronically.

The contractor is required to use WAWF-RA when processing invoices and receiving reports under this order. Submission of hard copy DD250/invoices will no longer be accepted for payment.

The contractor shall register to use WAWF-RA at https://wawf.eb.mil. There is no charge to use WAWF. All questions relating to system setup and vendor training can be directed to the help desk at Ogden, UT. They can be reached at 1-866-618-5988 or 1-801-605-7095. Web-based training for WAWF is also available at http://www.wawftraining.com/ . If you are new to WAWF, please visit our website at https://redriver.army.mil.

Click on “Link to RRAD’s Procurement” on the lower right. At the New Information for Vendors line, click on Access Information about Wide Area Workflow (WAWF). This will take you to the WAWF Getting Started Guide for Vendors. Print this guide for step by step instructions.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES THROUGH WAWF.

All codes are required for proper processing.

[X] Invoice as 2-in-1 (Services only)

[X] Contractor CAGE Code

[X] Pay D0DAAC: HQ0303

[X] Issue DoDAAC: W911RQ

[X] Admin D0DAAC: W911RQ

[X] Inspect by D0DAAC: W911RQ

[X] Service Acceptor D0DAAC: W911RQ

[X] Contracting Officer: W911RQ

****Leave the LPO field blank. Entries in this field may delay processing.****

Contractor: WAWF will prompt asking for “additional e-mail submission” after clicking “SIGNATURE”.

The following E-Mail address MUST be input in order to prevent delays in processing:

Contract Administrator: SSG Jean-Louis, Sandra, 903-334-4283 Contract Officer: Paula G. Tidwell, 903-334-3480 Contract Officer Representative: Hansley Anthony, 903-334-3272

The paying office DoDAAC and mailing address will be located on the front of your award. You can track your payment information on the DFAS website at http://www.dod.mil/dfas/contractorpay/myinvoice.html. Your purchase order/contract number or invoice will be required to inquire status of your payment.

Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Centralized Customer Service Contact Center at 1-800-756-4571. Please have your order number and invoice ready when calling about payment status.

52.209-4020 ANTI-TERRORISM (AT) LEVEL I TRAINING REQUIREMENT (JUN 2012) (TACOM)

All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within 60 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within within 60 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at .https://atlevel1.dtic.mil/at.

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

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

BASIS FOR AWARD:

This solicitation will be evaluated based on the Lowest Price Acceptable; and after all agreement has been reached on all terms and conditions for the items to be acquired.

PRICE FACTOR:

Submission Instructions – Offeror shall submit a fully completed SF 1449, Pricing Schedule, or acceptable alternative as identified in FAR 52.212-1 or elsewhere in the RFP. The agreed upon items and quantities will be multiplied times their respective unit prices found in the RFP.

Evaluation – Price will not be assigned an adjectival rating; and will be evaluated to determine if the offeror quoted price is fair, reasonable, and balanced. The government may determine that an offer is unacceptable if prices are significantly unbalanced. Price shall be evaluated at estimated quantities multiplied times their respective unit price.

Unrealistically Low Prices: Unrealistically low quoted prices, initially or subsequently, may be grounds for rejection for this solicitation.

Unbalanced Pricing: Offeror is cautioned against submitting a quote that contains unbalance pricing. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques. The Government shall analyze offers to determine whether they are unbalanced with respect to separately priced line items or subline items. Quotes that are determined to be unbalanced may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government.

(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)

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2016)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

_X__ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L.

111-117, section 743 of Div. C).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

__X__ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Oct 2001) of 52.219-9.

____ (iii) Alternate II (Oct 2001) of 52.219-9.

____ (iv) Alternate III (Oct 2015) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

__X__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

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

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

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

__X__ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

____ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

__X__ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

____ (31) 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

__X__ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (39)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

_X___ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X__ (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__X__ (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).

____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (54)(i) 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).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

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

_____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__X__ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

__X___ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___X__ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

__X___ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

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

(d) 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.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(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) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (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.

(iii) 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.

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

(v) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246).

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

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

(viii) 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212).

(ix) 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.

(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xi) _____ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

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

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

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

(xv)52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xvii) 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.

(xviii) 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.

(End of clause)

52.212-4037 PERFORMANCE (Apr 1994)

[X ] Services to be performed at Red River Army Depot, Texarkana, TX.

[ ] Other:_________________________________________________

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within Thirty (30) Calendar Days.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within Thirty (30) Calendar Days ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least Sixty (60) Calendar Days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed Five (5) Years.

52.222-4029 WAGE RATES (Jul 2005) The attached schedule of Wage Rates No. WD 05-2236 (Rev.-21) was authorized by the Secretary of Labor to be the prevailing wage rates for construction and maintenance contracts at Red River Army Depot, Bowie County, Texarkana, Texas. Any change of wage rates will be issued by addendum prior to opening of bids.

A copy of the Service Contract Act wage determination may be downloaded at website http://www.wdol.gov.

52.222-4089 HOURS OF WORK (Apr 1994) The hours of work on this contract will be from 6:30 AM_ until 5:00 PM, (except holidays), unless other hours are specifically approved by the Contracting Officer.

52.223-4001 ENVIRONMENTAL MANAGEMENT SYSTEM (Jul 2007) RRAD has implemented an Environmental Management System (EMS), which is based on ISO-14001, and is concerned about environmental issues. RRAD desires to conduct its business operations in an environmentally sound manner. Relevant significant aspects will be communicated to contractors (including those used for outsourcing) and suppliers through the bid package where applicable. RRAD expects its suppliers and contractors to provide, at the same quality and price, products and services that have the least environmental consequence of all available options.

Wherever possible, where a supplier’s product is causing a significant environmental aspect at RRAD, RRAD will communicate to that supplier that they should select the available option that minimizes the potential environmental impact of that product. Any contractor with plans to be working six months or longer at RRAD must receive EMS awareness training and information on operational controls where applicable. This training is thirty minutes in duration and will be provided by RRAD. A copy of the RRAD Environmental Policy can be viewed on the Depot Website via the Internet.

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from

RED RIVER ARMY DEPOT

100 JAMES CARLOW DRIVE

CCTA-HDR, BLDG.431/

TEXARKANA, TX 75507-5000

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

(End of…