W911RQ-18-R-0278_Released.pdf

SEE ADDENDUM

(No Collect Calls)

W911RQ18R0278 19-Jul-2018

b. TELEPHONE NUMBER

586-282-3550

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 08 Aug 2018

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

CARRIE ENGLISH

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

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

SEE SCHEDULE

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND-WARREN (DTA)

6501 E.11 MILE ROAD

WARREN MI 48397-5000

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 586-282-6734

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$20,500,000

NAICS:

811219

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 OF45

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.

W911RQ18R0278

Section SF 1449 - CONTINUATION SHEET

EXECUTIVE SUMMARY

EXECUTIEXECUTIVE SUMMARY

1. This award of a Sole Source three-year Time and Material (T&M) requirements contract to Milestone, Inc.

ETHOS EZ. (Cage: 1GHR5) is for on-call repair and upgrade services toMilestone, Inc. ETHOS EZ, Model Number

ETHOS EZ, Serial Number S3860 laboratory instrument at Red River Army Depot (RRAD). The ceiling price for this procurment is $42,625.00.

2. The contract will include 3 Task Ordering Periods as follows:

Ordering Period 1 - Award Date – plus 364 days after award

Ordering Period 2 – 365 days through 729 after award

Ordering Period 3 – 730 days through 1,094 days after award

3. Solicitation Questions and Answers

A question and answer period is available until 5:00pm Eastern Standard Time, 30 July 2018. Questions and answers will be posted publicly (if questions are received) to the Milestone, Inc. ETHOS EZ. (Cage: 1GHR5);

W911RQ-18-R-0278 webpage at the following website: https://www.fbo.gov. Questions that are received by this office after the deadline will be considered late and may not be answered.

CONTRACT LINE ITEM NUMBER (CLIN) NUMBERING SYSTEM

The numbering system that is to be used for the four digit item numbers (CLINs) is as follows:

The first 3 digits signify the item and the forth (last) digit signifies the applicable period as detailed below:

1 represents the base year

2 represents year 2

3 represents year 3

0 represents Data Items

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 1 Lot 0011 Telephone Customer Support

FFP

PWS Paragraph 2.1 and 2.2

FOB: Destination

PURCHASE REQUEST NUMBER: MILESTONE0011TELEPHONE

PSC CD: J066

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 1 Lot 0012 Telephone Customer Support

FFP

PWS Paragraph 2.1 and 2.2

FOB: Destination

PURCHASE REQUEST NUMBER: MILESTONE0012TELEPHONE

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 1 Lot Telephone Customer Support

FFP

PWS Paragraph 2.1 and 2.2

FOB: Destination

PURCHASE REQUEST NUMBER: MILESTONE0013TELEPHONE

ITEM NO SUPPLIES/SERVICES EST.

UNIT UNIT PRICE EST. AMOUNT

0021 1 Lot Parts

T&M

PWS Paragraph 2.2, 2.3, 2.4, 3.1, 3.4 and 3.5.

Provide Catalog prices or minimally top ten used parts list in file.

Milestone, Inc. ETHOS EZ, Model Number ETHOS EZ, Serial Number

S3860(OEM Serial # Ethos EZ – 133816

PURCHASE REQUEST NUMBER: MILESTONE0021PARTS

TOT ESTIMATED PRICE

CEILING PRICE

UNIT UNIT PRICE EST. AMOUNT

0022 1 Lot Parts

T&M

PWS Paragraph 2.2, 2.3, 2.4, 3.1, 3.4 and 3.5.

Provide Catalog prices or minimally top ten used parts list in file.

PURCHASE REQUEST NUMBER: MILESTONE0022PARTS

UNIT UNIT PRICE EST. AMOUNT

0023 1 Lot Parts

T&M

PWS Paragraph 2.2, 2.3, 2.4, 3.1, 3.4 and 3.5.

Provide Catalog prices or minimally top ten used parts list in file.

PURCHASE REQUEST NUMBER: MILESTONE0023PARTS

UNIT UNIT PRICE EST. AMOUNT

0031 1 Lot Labor

T&M

PWS Paragraph 3.1, 3.3, 3.5 and 6.1

Estimated 6 hours per year.

Labor Rate:________

FOB: Destination

PURCHASE REQUEST NUMBER: MILESTONE0041LABOR

UNIT UNIT PRICE EST. AMOUNT

0032 1 Lot Labor

T&M

PWS Paragraph 3.1, 3.3, 3.5 and 6.1

Estimated 6 hours per year.

Labor Rate: _______

FOB: Destination

PURCHASE REQUEST NUMBER: MILESTONE0042LABOR

UNIT UNIT PRICE EST. AMOUNT

0033 1 Lot Labor

T&M

PWS Paragraph 3.1, 3.3, 3.5 and 6.1

Estimated 6 hours per year.

Labor Rate: _________

FOB: Destination

PURCHASE REQUEST NUMBER: MILESTONE0033LABOR

UNIT UNIT PRICE EST. AMOUNT

0041 Lot Travel

T&M

PWS Paragraph 3.1, 3.3 and 3.5

Air-fare: _______

Mileage: _______

Other Travel Expenses (They would need to be listed and priced): ______

Travel Expenes Defined & FIxed: _____

FOB: Destination

PURCHASE REQUEST NUMBER: MILESTONE0041TRAVEL

UNIT UNIT PRICE EST. AMOUNT

0042 1 Lot Travel

T&M

PWS Paragraph 3.1, 3.3 and 3.5

Air-fare: _______

Mileage: _______

Other Travel Expenses (They would need to be listed and priced): ______

Travel Expenes Defined & FIxed: _____

FOB: Destination

PURCHASE REQUEST NUMBER: MILESTONE0042TRAVEL

UNIT UNIT PRICE EST. AMOUNT

0043 1 Lot Travel

T&M

PWS Paragraph 3.1, 3.3 and 3.5

Air-fare: _______

Mileage: _______

Other Travel Expenses (They would need to be listed and priced): ______

Travel Expenes Defined & FIxed: _____

PURCHASE REQUEST NUMBER: MILESTONE0043TRAVEL

UNIT UNIT PRICE ESTIMATED AMOUNT

0051 1 Lot Contractor Manpower Reporting (CMR)

FFP

PWS Paragraph 18

FOB: Destination

PURCHASE REQUEST NUMBER: MILESTONE0051CMR

UNIT UNIT PRICE ESTIMATED AMOUNT

0052 1 Lot Contractor Manpower Reporting (CMR)

FFP

PWS Paragraph 18

FOB: Destination

PURCHASE REQUEST NUMBER: MILESTONE0052CMR

UNIT UNIT PRICE ESTIMATED AMOUNT

0053 1 Lot Contractor Manpower Reporting (CMR)

FFP

PWS Paragraph 18

FOB: Destination

PURCHASE REQUEST NUMBER: MILESTONE0053CMR

UNIT UNIT PRICE ESTIMATED AMOUNT

Data Items

FFP

The Contract Data Requirements List (CDRLs) for this solicitation consists of the following data items:

CDRL A001 - Service Technician Training Records

CDRL A002 - Recommendation/Quote

CDRL A003 - Repair and Service Record

Data items are NOT SEPARATELY PRICED

See Exhibit A

UNIT UNIT PRICE ESTIMATED AMOUNT

A001 2 Each Service Technician Training

FFP

See CDRL for details

UNIT UNIT PRICE ESTIMATED AMOUNT

A002 5 Each Recommendation/Quote

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

A003 3 Each Repair and Service Log

PERFORMANCE WORK STATEMENT (PW

On-Call Service and Repair of Lab Instruments

Performance Work Statement (PWS)

1. Introduction:

1.1 This Performance Work Statement (PWS) requires the contractor to provide on-call repair and upgrade (both hardware and software) on Milestone, Inc. ETHOS EZ, Model

Number ETHOS EZ, Serial Number S3860; (Cage Code: 1GHR5) (OEM Serial # Ethos EZ

– 133816) laboratory instrument located in Building 300 at Red River Army Depot (RRAD), Texarkana, TX:

2. Customer Support:

2.1 The contractor shall provide a live toll free customer support via phone for RRAD personnel to speak with a live representative to help diagnose problems and receive service requests. The contractor’s service representatives shall address questions, issues and problems that may arise. If the service representative is unable to address the initial call they will have a service engineer contact the Government within approximately 24 hours of its initial call to discuss the equipment issue. The contractor can also use alternate forms of communication such as email or internet applications, but at a minimum must provide live representative phone access to Government personnel for support and problem resolution.

The hours of operation shall be a minimum of forty hours Monday through Thursday between 0800 and 1700 hours Central Time.

2.2 If a problem is unable to be resolved over the phone a live service representative shall, to the best of their ability, provide an estimate of the service required. The estimate shall include at a minimum:

a. Identify if RRAD personnel can replace a part and/or service the laboratory instrument themselves and if a contractor service representative needs to go to RRAD to perform a repair and or service.

b. A list of parts, materials and consumables reasonably expected to be needed.

c. The estimated number of in-house labor hours.

d. The estimated number of hours and days the contractor estimates the service or repair will take to complete.

e. The cost of travel to perform repairs.

f. Indicate if removable media or access a Government computer are necessary.

2.3 In Accordance With (IAW) Recommendation/Quote, CDRL A002 the contractor shall follow-up with a written quote within 24 hours of the verbal estimate. The quote shall advise when parts, materials and consumables needed will be available. Government will supply written response and/or award a Task Order (TO)/modification.

2.4 Upon a TO/ modification award the contractor shall:

a. Obtain parts, materials and consumables from inventory and ship them to RRAD for

RRAD personnel can replace a part and/or service the laboratory instrument.

b. Receive and ship component(s) in need repair to RRAD.

c. Send a service representative to RRAD to perform repairs and/ or services.

d. The contractor shall return any unused parts.

3 On-site Contractor Repair and Services:

3.1 The contractor shall provide Original Equipment Manufacturer (OEM) qualified service engineers on site to do repairs and/or services as soon as possible but within a maximum of seven calendar days response time after a written response to Recommendation/Quote, CDRL A002 and/or a TO/ modification award is issued. It is the responsibility of the contractor to ensure they are in possession of a written response to Recommendation/Quote, CDRL A002 and/or a TO/modification award before a service representative can be dispatched. To commence any repairs. The responding service representative should be able to successfully perform the expected repair(s) and/or service(s).

3.2 The contractor shall maintain and make available upon Government written request the training record for each service engineer IAW Service Technician Training Records, CDRL

A001. Each service engineer provided by the contractor shall be OEM certified to perform repairs on the instrument specified.

3.3 All requested repairs and/or services shall be conducted during RRAD Depot hours of operation: Monday through Thursday, 0630 and 1630 Central Time. To the extent possible the objective is that all repairs and services are to be completed during a single day on-site service call. To the extent it may be known, if the on-site contractor visit may require multiple days to complete, the contractor will include such information on the quotation. It is recommend that repairs and services be scheduled Monday through Wednesday so Thursday can be used as a contingent day. Any deviation to these requirements must be approved in writing by the Contracting Officer Representative (COR) prior to commencement of work.

3.4 It is the responsibility of the contractor to ensure that all costs are provided on a quote. In the event that it is determined during the course of work that additional time and/or materials are required to complete the service and /or repair the contractor must inform RRAD Lab personnel, the COR and the Contracting Officer with a status and a recommended resolution and updated quote. Government personnel will approve a path forward verbally after conferring together followed by written confirmation of verbal approval and if necessary a

TO/ modification by the Contracting Officer.

3.5. To the extent possible the contractor shall arrive on-site with all parts, tools and equipment required to diagnose and repair the instrument. Delivery of parts by outside carriers cannot be counted upon until mid-day or even the day after, even if the parts are sent for early AM delivery. The Government does not pay for service engineer’s time to sit on-site at RRAD and wait for parts, tools or equipment to arrive. The contractor is responsible for returning of unused parts when they come on-site at RRAD.

3.6 The contractor shall provide a service report for service(s) completed on the ETHOS EZ, Model Number ETHOS EZ, Serial Number S3860 instrument that denotes the date repairs and services are accomplished, the kind of repairs and services performed, and who performed the repair and/or service IAW Repair and Service Record, CDRL A003.

4. RRAD Policies:

4.1 The contractor shall make every effort to perform the required duties without the use of flash drives or any other removal media. If the contractor believes removable media, access to a Government computer and/or accesses to any websites are necessary those issues will need to be indicated in the recommendation/quote. RRAD personnel will need to coordinate this with the depot’s Information Assurance (IA) Officer to determine if removable media, access to a Government computer and/or accesses to any websites can be utilized.

4.2 The Contractor shall only provide US Citizens as service engineers.

5. Reserved

6. Quality Assurance:

6.1 The COR for this procurement is Mr. Darren Lee. All required Government/contractor communications should be routed through the COR, Contracting Officer, or Supervisory

Chemist as required. The COR can be reached via telephone at: (903) 334-2361 or via email at darren.m.lee9.civ@mail.mill. The Supervisory Chemist, Melinda Evans can be reached via telephone at: (903) 334-4878 or via email at melinda.m.evans.civ@mail.mil.

a. Examination - RRAD personnel shall examine the ETHOS EZ, Model Number ETHOS

EZ, Serial Number S3860 laboratory instrument at the end of every repair and/or service.

Noncompliance or presence of one or more defects shall constitute cause for rejection.

b. Responsibility for Inspection -The contractor shall be responsible for ensuring the ETHOS

EZ, Model Number ETHOS EZ, Serial Number S3860 laboratory instrument meets manufacturer’s specifications. The Government will perform the final acceptance inspection which will be accomplished by the RRAD personnel after services and/or repairs.

7. Invoices:

No invoice will be paid until services and/or parts are rendered. Services will be rendered only when authorized by the Contracting Officer once Government written approval of

Recommendation/Quote, CDRL A002 is granted and/or award a Task Order

(TO)/modification, RRAD laboratory representative performs final acceptance inspection and the COR emails the contractor acceptance validation.

8. Notice of Elevated Threat Level Force Protection Condition (FPCON):

Contractor is hereby notified that there is a potential impact on contractor performance on during increased FPCON during periods of increased threat. During FPCONs Charlie and

Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

9. Notice of Random Antiterrorism Measures Program (RAMP):

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of ID badges, etc).

10. Anti-Terrorism (AT) Level I Training Requirement:

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 mailto:stacy.b.cleghorn.civ@mail.mil mailto:melinda.m.evans.civ@mail.mil this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each contractor employee and subcontractor employee requiring access to

Army installations, facilities, or controlled access areas to the COR (or to the contracting officer, if a COR is not assigned) within 60 calendar days after completion of training. AT

Level I awareness training is available at https://jkodirect.jten.mil Course #JS-US007-14.

11. Access and General Protection/Security Policy and Procedures

(a) This standard language is for contractor employees with an area of performance within an

Army-controlled installation, facility, or area. The contractor and all associated subcontractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal

Office, Director of Emergency Services, or Security office. The contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal

Identity Verification of Contractor Personnel) as directed by DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the change clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

(b) For contractors requiring Common Access Card (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army

Directive 2014-05. The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD Federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personnel Management.

(c) For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated subcontractor employees shall comply with adjudication standards and procedures using the National Crime Information Center interstate identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive

2014-05/AR 190-13), applicable installation, facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

12. iWATCH Training

The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Anti-Terrorism

Officer (ATO)). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the

COR, if assigned, or the Contracting Officer. This training shall be completed within 60 https://jkodirect.jten.mil/ calendar days of contract award and within 60 calendar days of new employees’ commencing performance, with the results reported to the COR, or Contracting Officer, no later than 60 calendar days after contract award. Training may be obtained at http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx

13. Report on Use of Employees on Non-Federal Entities to Provide Services to Department of the Army

(a) The contractor is required to submit direct labor hours and a relevant composite indirect labor rate associated with the reporting period (generally contemporaneous with submission of a request for payment (e.g., voucher, invoice, or request for progress payment)). The composite indirect labor rate will be used to grossly calculate the number of indirect hours associated with services reported in each period.

(b) The information submitted will be treated as contractor proprietary information when associated with a contractor name or contract number. The Assistant Secretary of the Army

(Manpower and Reserve Affairs) (ASA (M&RA)) will oversee the aggregation of this information and will exclude contract number and contractor name from any use of this data.

The planning factor(s) derived from this data by ASA (M&RA) and its contract support (if any) will be used solely for manpower planning purposes and will not be applied to specific acquisitions. Detailed data by contract number and name will not be released to any other governmental entity other than ASA (M&RA) and will only be used for the stated purposes

(reporting and planning).

(c) Reporting format: The information will be reported electronically to the M&RA data collection point. The following information, per contract and/or task/delivery order, will be needed to complete all of the data fields under this data collection program:

CONTRACTOR NAME AND ADDRESS

CONTRACT NUMBER ___________________________________________

(Include Task/Delivery Order Number)

TOTAL ESTIMATED CONTRACT OR TASK/DELIVERY ORDER VALUE

DIRECT LABOR HOURS EXPENDED DURING REPORTING PERIOD

(Also, include estimated value, including all loadings) (Needed for final data reconciliation by Army)

ESTIMATED VALUE $______________________

http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx

CONTRACT LINE ITEM NUMBER(S) (CLIN(S)) ___________________________ (as applicable)

FEDERAL SUPPLY CLASS OR SERVICE CODE

(Relevant to the services reported) (If you do not have this information, it can be found at:

http://web1.whs.osd.mil/peidhome/guide/mn02/SECT1.HTM. The entire Procurement

Coding Manual is at: http://web1.whs.osd.mil/peidhome/guide/mn02/mn02.htm; select the most appropriate code for the predominant services reported per contract or order, and CLIN when applicable.)

ARMY/DOD/PURCHASE REQUEST/PROCUREMENT REQUISITION

NUMBER/PROCUREMENT WORK DIRECTIVE NUMBER (PR&C, PWD, etc.)

(From Contract or Task/Delivery Order award document)

APPROPRIATION DATA PERTAINING TO THE SPECIFIC CONTRACT OR

TASK/DELIVERY ORDER

(If multiple appropriation, by CLIN, when applicable)

ESTIMATED VALUE FOR EACH APPROPRIATION $_________________________

(Needed for final data reconciliation with Defense Finance and Accounting System Data)

PERIOD FOR WHICH THIS DATA PERTAINS—

FROM: (Mo/Day/Year) _____________________________

(e.g., from 01 Nov 1999 to 30 Nov 1999)

TO: (Mo/Day/Year) _______________________________

(NOTE: For preexisting contracts, the first report should start 01 Oct 1999, or start of the contract, whichever is later.)

RELEVANT COMPOSITE INDIRECT LABOR RATES FOR THE SERVICES AND

PERIOD REPORTED

(One composite indirect labor rate will be used to estimate the number of indirect hours and a second composite indirect labor rate will be used to estimate the value of indirect hours

(needed for data quality control and rationalization).)

NAME AND ADDRESS OF ARMY ORGANIZATION SUPPORTED (Immediate Army customer receiving/reviewing work)

NAME AND ADDRESS OF CONTRACTING OFFICE (Office that issued the Contract or

Task/Delivery Order)

CONTRACTOR POC, PHONE NUMBER, EMAIL ADDRESS (Will only be used to contact the respondent for clarification regarding data submission.)

(End of Format)

d) The information required shall be reported electronically to the ASA (M&RA) data collection point at the following secure web site, drawing on the relevant data elements cited in paragraph (c) of this clause:

http://eCMRA.army.mil.

14. Environmental Management System

(a) 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 solicitation 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.

(b) 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.

http://ecmra.army.mil/

15. Security Regulations

(a) All contractors, subcontractors, and their employees are responsible for complying with the following regulations:

(1) Items forbidden on the depot include "strike anywhere" matches, alcoholic beverages, narcotics, photographic equipment, unauthorized tools, firearms, explosives and illegal knives (stilettos, switchblades, hook blades, and blades over three inches in length).

(2) Personnel will not retain passes and badges upon job completion or termination, enter depot in an intoxicated condition, fight, gamble, picket, or create a disturbance. Failure to return badges will cost your firm $50.00 per badge.

(3) Contractor will ensure that all contractor employees comply with all applicable fire, safety, and security requirements and adhere to all applicable state and federal labor laws and regulations.

(b) General Instructions:

(1) All depot traffic regulations will be observed.

(2) Predetermined work routes will be followed with no deviation.

(3) All personal vehicles and containers are subject to search and confiscation of unauthorized items while on the depot (with or without presence of owner).

(4) Notorious misconduct off the depot may be sufficient grounds for denying entrance to the depot.

(5) POV'S must have a minimum insurance coverage and state inspection sticker, in accordance with Texas State Laws.

(6) All personnel will adhere to all depot fire, safety, security, and other applicable regulations.

(7) Vehicles owned by commercial firms or common carriers must display a magnetic or other type sign/placard, visible on both sides of the vehicle.

(8) All commercial carriers will enter the depot through the Commercial Motor Vehicle

Access Control Point (CVO ACP).

16. Safety and Occupational Requirements

(a) The contractor shall furnish all personnel and material necessary for the prevention of accidents, injury, or damage to employees or equipment while operating on a Federal reservation. Also includes personnel and equipment necessary for the prevention of accidental damage to Government property, Federal employees or other U.S. Government contractor personnel.

(b) The contractor and his employees to include subcontractors and their employees, will comply with all Federal, state and local laws pertaining to traffic safety and safety of public rights of way. In addition, the contractor or his authorized agent will comply with the

Occupational Safety and Health Act Parts 1910 and 1926, the U.S. Army Engineer Manual

385-1-1, Army Regulations, Red River Regulations 385-1, and the Uniform Code of Traffic

Control Devices.

(c) Each contractor shall have a written contractors safety program and policy. In cases where the subcontractor has a written regulation for its employees, a copy of that regulation will be forwarded to the contractor for forwarding to the Contracting Officer, prior to commencement of work.

(d) Subcontractors and Employees. Each subcontractor shall be considered a contractor employee for purposes of this section.

(e) Warning signs, barricades, and detours. The contractor shall furnish and erect adequate warning signs, flashing lights, and barricades to properly control traffic movements around or through the construction site. The contractor shall provide and maintain any detours or crossovers necessary for the safety and convenience of traffic.

(f) Contractor and Employee Vehicles. Contractor vehicles must meet with current state safety regulations and an appropriate sticker affixed in the lower left corner of the windshield. Vehicles not meeting the state safety codes will not be allowed on RRAD. Those which have a safety inspection expire while on RRAD will be removed and properly recertified NLT 15 days prior to the expiration date. Vehicles found to be out of inspection date will be ordered off of the depot and the contractor decal removed. Vehicles found by

RRAD Safety personnel to be unsafe for RRAD operations will be brought to the attention of the contractor who will either repair the vehicle or remove it.

(g) Contractors are responsible for their employees' conduct and their vehicles. Employees with unsafe vehicles will be required to remove them from RRAD until they can be repaired.

(h) Accidents, other than minor first aid injuries, should be reported to the COR and/or

Contract Administrator who will inform Safety as appropriate. These are reportable on a

Department of Army Form 285 when they occur on U.S. Federal property. .

(i) The Contracting Officer will notify the contractor in writing of any observed non-compliance with the foregoing provisions. The contractor shall, after receipt of such notice, immediately take corrective action. The Safety Manager may make direct contact with a contractor or his authorized representative for conditions of imminent danger to life or U.S.

Government property. In such cases, the Contracting Officer will be immediately notified. In cases which have the potential for embarrassment to the U.S. Government, or Red River

Army Depot, the Contracting Officer will notify the contractor verbally to be followed up by a written report of the situation and the action to be taken to correct it. If the contractor fails or refuses to promptly take corrective action, the Contracting Officer will issue an order stopping all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to such stop orders will be made the subject of a claim for extension of time or for excess costs or damages by the contractor unless it was later determined that the contractor was in compliance.

17. Routine Unescorted Access Credential Requirements

(a) In accordance with Department of Defense (DoD) and Army policies governing Physical

Access Control, all unescorted persons who require routine access to Red River Army Depot

(RRAD) (includes stand-alone facilities) must have a valid purpose to enter, have their identity proofed and vetted by RRAD, and be issued, or in possession of an authorized and valid access credential. Persons possessing a DoD-issued Common Access Card (CAC) are vetted to DoD personnel security standards and shall be considered identity proofed. Non-

Federal Government and Non-DoD issued cardholders who require routine unescorted access shall require identity proofing and vetting to determine fitness and eligibility for access.

(b) The National Crime Information Center (NCIC) Database is the Government's authoritative data source for vetting the claimed identity and to determine fitness, using biographical information including, but not limited to, the person's name, date of birth, and social security number. Persons requesting access to RRAD who are not in possession of an approved Government-issued identification card shall be required to provide one of the documents listed below in order to initiate the proofing and vetting requirements. Authorized documents are:

(1) US Passport or US Passport Card

(2) Permanent Resident Card or Alien Registration receipt Card (INS Form I-551)

(3) Foreign Passport with temporary (I-551) stamp or temporary (I-551) printed notation on a machine readable immigrant visa

(4) Foreign passport with current arrival-departure record (INS Form I-94)

(5) Employment authorization document that contains a photograph (INS Form I-766)

(6) Driver's License or Identification Card issued by a state or outlying possession of the

United States, provided it contains a photograph and biometric information such as name, DOB, gender, height, eye color, and address

(7) Identification Card issued by Federal, State, or local Government Agency, provided it contains a photograph and biometric information

(8) School Identification Card with Photograph

(9) US Military Draft Record

(10) US Coast Guard Merchant Mariner Card

(11) Transportation Workers Identification Credential (TWIC)

(12) Native American Tribal Document

18. Contractor Manpower Reporting (CMR)

(a) 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 labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields in the format using the following web address: https://armycmra.dmdc.osd.mil/. The required information includes the following:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical

Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Direct labor hours (including sub-contractors);

(6) Direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor

(and separate predominant FSC for each sub-contractor if different);

(9) Data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army

Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country).

(b) Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at: https://armycmra.dmdc.osd.mil/ and clicking on the “Send an Email” link which is located under the Help Resources ribbon on the right hand side of the login page.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0011 N/A N/A N/A Government

0012 N/A N/A N/A Government

0013 N/A N/A N/A Government

0021 Destination Government N/A Government

0022 Destination Government N/A Government

0023 Destination Government N/A Government

0031 Destination Government N/A Government

0032 Destination Government N/A Government

0033 Destination Government N/A Government

0041 N/A N/A N/A Government

0042 N/A N/A N/A Government

0043 N/A N/A N/A Government

0051 Destination Government N/A Government

0052 Destination Government N/A Government

0053 Destination Government N/A Government

0060 N/A N/A N/A N/A

A001 N/A N/A N/A Government

A002 N/A N/A N/A Government

A003 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0013 N/A N/A N/A N/A

0021 N/A N/A N/A N/A

0022 N/A N/A N/A N/A

0023 N/A N/A N/A N/A

0031 N/A N/A N/A N/A

0032 N/A N/A N/A N/A

0033 N/A N/A N/A N/A

0041 N/A N/A N/A N/A

0042 N/A N/A N/A N/A

0043 N/A N/A N/A N/A

0051 N/A N/A N/A N/A

0052 N/A N/A N/A N/A

0053 N/A N/A N/A N/A

0060 N/A N/A N/A N/A

A001 N/A N/A N/A N/A

A002 N/A N/A N/A N/A

A003 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017

52.211-15 Defense Priority And Allocation Requirements APR 2008

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.215-20 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data

OCT 2010

52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

OCT 2010

52.219-8 Utilization of Small Business Concerns NOV 2016

52.222-1 Notice To The Government Of Labor Disputes FEB 1997

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-41 Service Contract Labor Standards MAY 2014

52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.227-1 Authorization and Consent DEC 2007

52.232-22 Limitation Of Funds APR 1984

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

Management

JUL 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

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-17 Government Delay Of Work APR 1984

52.243-3 Changes--Time-And-Material Or Labor-Hours SEP 2000

52.249-6 Termination (Cost Reimbursement) MAY 2004

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7006 Billing Instructions OCT 2005

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.216-7010 Requirements -- Basic APR 2014

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-- Basic

(Dec 2017)

DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7013 Duty-Free Entry--Basic (May 2016) MAY 2016

252.225-7015 Restriction on Acquisition of Hand Or Measuring Tools JUN 2005

252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings JUN 2011

252.225-7021 Trade Agreements--Basic DEC 2017

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.246-7008 Sources of Electronic Parts DEC 2017

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2018)

(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) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)

(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

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

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

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

(4) 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.)

___ (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 2016) (Pub. L. 109-

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

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

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

X (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]

____ (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 (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Nov 2016) 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 (JAN 2017) (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).

____ (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)).

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

____(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

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

X____ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

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

____ (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 (FEB 2016) (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.)

X____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons

(June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(June, 2016) (E.O. 13693).

X____ (38) (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.

____ (39)(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.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(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____ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

X____ (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

X____ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (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.

____ (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (49) 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).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

X____ (51) 52.226-4,…