W911RQ-19-D-0001_P00001.pdf

SEE ADDENDUM

(No Collect Calls)

W911RQ18R0287 13-Jul-2018

b. TELEPHONE NUMBER

586-282-3550

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 29 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.41-465-4221

W911RQ9. ISSUED BY

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

W911RQ19D0001P00001 31-Oct-2018

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

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

Reymundo Moncayo / ACC-WRN (DTA) Reachback Team

$16,414,578.75 EST

(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 09225 FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND-WARREN (DTA)

6501 E.11 MILE ROAD

WARREN MI 48397-5000

HENTZEN COATINGS, INC.

JOHN MORT

6937 W MILL RD

MILWAUKEE WI 53218-1225

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

Net 30 days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X 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:

1,000

NAICS:

325510

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: reymundo.moncayo.civ@mail.mil

586-282-0538TEL:

31c. DATE SIGNED

31-Oct-2018

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF55

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911RQ19D0001

P00001

Section SF 1449 - CONTINUATION SHEET

PURPOSE OF MODIFICATION

The purpose of Modification P00001 to Contract W9111RQ-19-D-0001 is:

1. Adding the Tan CARC Paint single gallon unit of issue CLINs, NSN 8010-01-582-7282 continues paint coverage of the existing CARC Paint coverage.

CLINs ELIN New Unit Price Est. Qty 0011 A0010 $37.25 16,067 0012 B0010 $37.25 16,067 0013 C0010 $37.25 16,067 0014 D0010 $37.25 16,067 0015 E0010 $37.25 16,067

2. Decease quantities on CLINs as follows:

CLINs ELIN Current Qty Change Qty New Qty 0011 A003 6,000 3,500 2,500 0012 B003 6,000 3,500 2,500 0013 C003 6,000 3,500 2,500 0014 D003 6,000 3,500 2,500 0015 E003 6,000 3,500 2,500

3. The following Purchase Description was added to the contract:

686 TAN PAINT

First Ordering Year: 16,067 each Second Ordering Year: 16,067 each Third Ordering Year: 16,067 each Fourth Ordering Year: 16,067 each Fifth Ordering Year: 16,067 each

1 gallon container, MIL-DTL-53039E (Type IV), Aliphatic Polyurethane single component chemical agent resistant with Polymeric Bead flattening agents. Federal standard color 33446. 1.0 lb/gal VOC maximum. NIIN

– 8010-01-582-7282

4. Contractor signature on this modification constitutes agreement to complete discharge and satisfaction of each and every claim the contractor has or may have arising from the circumstances which led to this modification to the contract. The contractor expressly accepts this modification as complete and final settlement in lieu of any reimbursement, equitable adjustment, remedy, or relief arising out of, related to, or associated with this modification.

5. Aside from the changes noted above, all other terms and conditions of the contract remain if full force and effect.

EXECUTIVE SUMMARY

1. This award is a Firm Fixed Price (FFP), five year requirements contract.

2. The contract will consists five ordering periods as follows:

Ordering Period 1 – 31 Oct 18 to 30 Oct 19 Ordering Period 2 – 31 Oct 19 to 30 Oct 20 Ordering Period 3 – 31 Oct 20 to 30 Oct 21 Ordering Period 4 - 31 Oct 21 to 30 Oct 22 Ordering Period 5 – 31 Oct 22 to 30 Oct 23

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

PURCHASE DESCRIPTION

Purchase Description - Paint And Requirements

Contractor shall furnish products on the Qualified Products List (QPL) identified in this solicitation, or have interim qualification in the Experimental Products Program. All products shall be in accordance with applicable military standards. All products shall accompany a Material Safety Data Sheet (MSDS) and be approved by Red River Army Depot (RRAD) Environmental personnel prior to contract award and delivery of any products.

Delivery is within 72 hours after receipt of delivery order. Paint delivered shall be of a climate and season appropriate formulation (i.e., paint received shall be ready for use). Addition of retardants or other additives not required.

The Delivery Order prices used will be the prices as the date of the Delivery Order is signed not the date of delivery.

Delivery Orders will be unilaterally signed by the Contracting Officer.

ITEM NO SUPPLIES/SERVICES ESTIMATED QUANTITY

383 GREEN PAINT

First Ordering Year: 1695 each Second Ordering Year: 1695 each Third Ordering Year: 1695 each Fourth Ordering Year: 1695 each Fifth Ordering Year: 1695 each

1 gallon container, MIL-DTL-53039E (Type IV), Aliphatic Polyurethane single component chemical agent resistant with Polymeric Bead flattening agents. Federal standard color 34094. 1.0 lb/gal VOC maximum.

NIIN – 8010015827300

383 GREEN PAINT

First Ordering Year: 4695 each Second Ordering Year: 4695 each

Third Ordering Year: 4695 each Fourth Ordering Year: 4695 each Fifth Ordering Year: 4695 each

5 gallon container (12 each 5 gallon cans delivered on a 40” X 48” pallet), MIL-DTL-53039E (Type IV), Aliphatic Polyurethane single component chemical agent resistant with Polymeric Bead flattening agents. Federal standard color 34094. 1.0 lb/gal VOC maximum. NIIN – 8010015750898

686 TAN PAINT

First Ordering Year: 16,067 each Second Ordering Year: 16,067 each Third Ordering Year: 16,067 each Fourth Ordering Year: 16,067 each Fifth Ordering Year: 16,067 each

1 gallon container, MIL-DTL-53039E (Type IV), Aliphatic Polyurethane single component chemical agent resistant with Polymeric Bead flattening agents. Federal standard color 33446. 1.0 lb/gal VOC maximum. NIIN – 8010-01- 582-7282

686 TAN PAINT

First Ordering Year: 2,500 each Second Ordering Year: 2,500 each Third Ordering Year: 2,500 each Fourth Ordering Year: 2,500 each Fifth Ordering Year: 2,500 each

5 gallon container (12 each 5 gallon cans delivered on a 40” X 48” pallet), MIL-DTL-53039E (Type IV), Aliphatic Polyurethane single component chemical agent resistant with Polymeric Bead flattening agents. Federal standard color 33446. 1.0 lb/gal VOC maximum. NIIN – 8010015750925

CAMO BLACK PAINT

First Ordering Year : 695 each Second Ordering Year: 695 each Third Ordering Year: 695 each Fourth Ordering Year: 695 each Fifth Ordering Year: 695 each

1 gallon container, MIL-DTL-53039E (Type IV), Aliphatic Polyurethane single component Chemical Agent resistant with Polymeric Bead flattening agents. Federal standard color 37030. 1.0 lb/gal VOC maximum.

NIIN – 8010015827301

CAMO BLACK PAINT

First Ordering Year: 2695 each Second Ordering Year: 2695 each Third Ordering Year: 2695 each Fourth Ordering Year: 1695 each Fifth Ordering Year: 1695 each

5 gallon container (12 each 5 gallon cans delivered on a 40” X 48” pallet), MIL-DTL-53039E (Type IV), Aliphatic Polyurethane single component Chemical Agent resistant with Polymeric Bead flattening agents. Federal standard color 37030. 1.0 lb/gal VOC maximum. NIIN – 8010015750921

383 CAMO BROWN PAINT

First Ordering Year: 695 each Second Ordering Year: 695 each

Third Ordering Year: 695 each Fourth Ordering Year: 695 each Fifth Ordering Year: 695 each

1 gallon container, MIL-DTL-53039E (Type IV), Aliphatic Polyurethane single component chemical agent with Polymeric Bead flattening agents. Federal standard color 30051. 1.0 lb/gal VOC maximum. NIIN - 8010012297544

SEA FOAM GREEN KIT

First Ordering Year: 495 each Second Ordering Year: 495 each Third Ordering Year: 495 each Fourth Ordering Year: 495 each Fifth Ordering Year: 495 each

1 gallon container, MIL-PRF- 22750G w/Amendment 1(Type II). This is a two (2) part kit, Part A and Part B product. Sea Foam green epoxy Part A with a Sea Foam Green Epoxy hardener, known as Part B. Federal standard color 24533. VOHAP-free formulation to meet 2.8 lb/gal VOC maximum.

NIIN – 8010014191147

SEA FOAM GREEN KIT

First Ordering Year: 495 each Second Ordering Year: 495 each Third Ordering Year: 495 each Fourth Ordering Year: 495 each Fifth Ordering Year: 495 each

1 gallon container, MIL-PRF- 22750G w/amendment 1(Type III - when approved by ARL). This is a two (2) part kit, Part A and Part B product. Sea Foam green epoxy Part A with a Sea Foam Green Epoxy hardener, known as Part B. Federal standard color 24533. Direct to metal, VOHAP-free formulation to meet 2.8 lb/gal VOC maximum.

5 GAL EPOXY PRIMER KIT

First Ordering Year: 3695 each Second Ordering Year: 3695 each Third Ordering Year: 3695 each Fourth Ordering Year: 3695 each Fifth Ordering Year: 3695 each

5 gallon epoxy primer kit. This is a 2 part kit, part A and Part B products. MIL-DTL-53022E (Type III), epoxy primer. 2.8 lb/gal VOC maximum.

NSN: 8010011879820 NIIN - 8010013090327

GLOSS BLACK PAINT

First Ordering Year: 695 each Second Ordering Year: 695 each Third Ordering Year: 695 each Fourth Ordering Year: 695 each Fifth Ordering Year: 695 each

1 gallon containers. Engine paint to be sprayed on engines and air-dried. Color: Gloss Black. Characteristics:

Enamel, withstands temperatures of 500 deg F., oil and gas resistant, high solids, primer not required. 3.5 VOC lb/gal maximum. Hentzen Product 09908TAF, or equivalent. A Manufacturer’s Part Number (MANP) was set up in (and by) Logistics Modernization Program (LMP) to identify this particular paint since it doesn’t have a good National Item Identification Number (NIIN). It needs to be included although it means nothing to the commercial world and there’s no way for vendors to look it up. This is for RRAD LMP usage and consumption purposes only:

HMCA72259:09225

SPECIFICATIONS AND QUALIFIED PRODUCTS LIST (QPL)

The following specifications, Military Standards and QPL’s are available via the link below:

Military Standards Specifications and QPL’s apply at link below:

http://www.assistdocs.com/search/search_basic.cfm

1. QPL-53039: Coating, Aliphatic Polyurethane, Single Component, Chemical Agent Resistant (Type IV 1.0 VOC with Polymeric based Flattening Agents)

2. QPL-22750: Coating, Epoxy, High-Solids

3. QPL-53022: Primer, Epoxy Coating, Corrosion Inhibiting Lead and Chromate Free

4. MIL-DTL-53039E: Coating, Aliphatic Polyurethane, Single Component, Chemical Agent Resistant (Type IV)

5. MIL-PRF-22750G w/Amendment 1: Coating, Epoxy, High-Solids Type II or Type III when available)

6. MIL-DTL-53022E: Primer, Epoxy Coating, Corrosion Inhibiting Lead and Chromate Free (Type III, Epoxy)

NOTE: All items will/must be provided in strict accordance with QPL and MIL Specifications. Latest Revision Apply as of the contract award date.

NOTE # 1

The solicitation will result in one requirements type contract, five year contract for CARC Paint, both Aliphatic Polyurethane and Waterborne. Period of Performance for each ordering period will be 12 months. Quantities listed are estimates, no minimum or maximum quantities guaranteed. Note: Desired delivery is 72 hours. Paint will be delivered within 72 hours after receipt of delivery order. No funds will be obligated by the award of the resultant contract, but will be obligated by the issuance of delivery orders.

Vendor must furnish products on the Qualified Products List (QPL) and Military Standards (MIL) specification identified in this solicitation or have interim qualification in the Experimental Products Program. See applicable Military Standards.

All items will/must be provided in strict accordance with QPL and MIL Specifications. LATEST REVISION APPLIES per the date the delivery order is signed. Additional specifications are provided within Contract Line Item Number (CLIN) item description.

NOTE # 2

Delivery Orders will be unilaterally signed by the Contracting Officer.

NOTE # 3

Brand Name or Equal Clause apply to GLOSS BLACK PAINT only.

NOTE # 4

MATERIAL SAFETY DATA SHEETS WILL / MUST be provided prior to any paint delivery and approved by RRAD personnel. Minimum acceptable shelf life remaining at time of shipment is 85%.

Note #5 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.

Note #6 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.

Note #7 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).

DELIVERIES OR PERFORMANCE

Deliveries or Performance Delivery is within 72 hours after receipt of each delivery order.

Delivery shall be to:

RED RIVER ARMY DEPOT

JAY S. OLIVER

100 JAMES CARLOW DRIVE BLDG 431

TEXARKANA TX 75501-5000

903-334-2134 FOB: Destination

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 $0.00 CARC Paint Ordering Year One

FFP

ESTIMATED

NET AMT

$0.00

See Exhibit A

UNIT UNIT PRICE ESTIMATED AMOUNT

A001 2,000 Gallon $46.00 $92,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015827300

383 Green - 1 Gallon Containers Unit price $46.00 FOB: Destination

MFR PART NR: NIIN 8010015827300

PSC CD: 8010

$92,000.00

UNIT UNIT PRICE ESTIMATED AMOUNT

A002 5,000 Container $228.50 $1,142,500.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750898

383 Green - 5 Gallon Containers Unit price $228.50 FOB: Destination

MFR PART NR: NIIN 8010015750898

$1,142,500.00

UNIT UNIT PRICE ESTIMATED AMOUNT

A003 2,500 Container $171.00 $427,500.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750925

686 Tan - 5 Gallon Containers Unit price $171.00 FOB: Destination

MFR PART NR: NIIN 8010015750925

$427,500.00

UNIT UNIT PRICE ESTIMATED AMOUNT

A004 1,000 Gallon $32.00 $32,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015827301

Camo Black Paint - 1 Gallon Containers Unit price $32.00 FOB: Destination

MFR PART NR: NIIN 8010015827301

$32,000.00

UNIT UNIT PRICE ESTIMATED AMOUNT

A005 3,000 Container $170.00 $510,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750921

Camo Black Paint - 5 Gallon Containers Unit price $170.00 FOB: Destination

MFR PART NR: NIIN 8010015750921

$510,000.00

UNIT UNIT PRICE ESTIMATED AMOUNT

A006 1,000 Gallon $38.00 $38,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010012297544

383 Camo Brown Paint - 1 Gallon Containers Unit price $38.00 FOB: Destination

MFR PART NR: NIIN 8010012297544

$38,000.00

UNIT UNIT PRICE ESTIMATED AMOUNT

A007 800 Gallon $26.90 $21,520.00 MIL-PRF- 22750G w/Amendment 1 (Type II)

FFP

NIIN 8010014191147

Sea Foam Green Kit - 1 Gallon Containers Unit price $26.90 FOB: Destination

MFR PART NR: NIIN 8010014191147

$21,520.00

UNIT UNIT PRICE ESTIMATED AMOUNT

A008 4,000 Container $99.00 $396,000.00 MIL-DTL-53022E (Type III)

FFP

NIIN 8010013090327

Epoxy Primer Kit - 5 Gallon Unit price $99.00 FOB: Destination

MFR PART NR: NIIN 8010013090327

$396,000.00

UNIT UNIT PRICE ESTIMATED AMOUNT

A009 1,000 Gallon $24.90 $24,900.00 Hentzen Product 09908TAF, or equivalent

FFP

Gloss Black Paint - 1 Gallon Containers Unit price $24.90 FOB: Destination MFR PART NR: Hentzen Product 09908TAF, or equivalent

$24,900.00

UNIT UNIT PRICE ESTIMATED AMOUNT

A010 16,067 Gallon $37.25 $598,495.75 EST MIL-DTL-53039, Type IV

FFP

NSN: 8010-01-582-7282

686 Tan - 1Gallon Containers Unit price $37.25 FOB: Destination

MFR PART NR: NSN: 8010-01-582-7282

$598,495.75 (EST.)

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 $0.00 CARC Paint Ordering Year Two

See Exhibit B

UNIT UNIT PRICE ESTIMATED AMOUNT

B001 2,000 Gallon $46.00 $92,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015827300

383 Green - 1 Gallon Containers Unit price $46.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

B002 5,000 Container $228.50 $1,142,500.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750898

383 Green - 5 Gallon Containers Unit price $228.50 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

B003 2,500 Container $171.00 $427,500.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750925

686 Tan - 5 Gallon Containers Unit price $171 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

B004 1,000 Gallon $32.00 $32,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015827301

Camo Black Paint - 1 Gallon Containers Unit price $32.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

B005 3,000 Container $170.00 $510,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750921

Camo Black Paint - 5 Gallon Containers Unit price $170.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

B006 1,000 Gallon $38.00 $38,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010012297544

383 Camo Brown Paint - 1 Gallon Containers Unit price $38.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

B007 800 Gallon $26.90 $21,520.00 MIL-PRF- 22750G w/Amendment 1 (Type II)

FFP

NIIN 8010014191147

Sea Foam Green Kit - 1 Gallon Containers Unit price $26.90 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

B008 4,000 Container $99.00 $396,000.00 MIL-DTL-53022E (Type III)

FFP

NIIN 8010013090327

Epoxy Primer Kit - 5 Gallon Unit price $99.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

B009 1,000 Gallon $24.90 $24,900.00 Hentzen Product 09908TAF, or equivalent

FFP

Gloss Black Paint - 1 Gallon Containers Unit price $24.90 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

B010 16,067 Gallon $37.25 $598,495.75 EST MIL-DTL-53039, Type IV

FFP

NSN: 8010-01-582-7282686

686 Tan - 1 Gallon Containers Unit price $37.25 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 $0.00 CARC Paint Ordering Year Three

See Exhibit C

UNIT UNIT PRICE ESTIMATED AMOUNT

C001 2,000 Gallon $46.00 $92,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015827300

383 Green - 1 Gallon Containers Unit price $46.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

C002 5,000 Container $228.50 $1,142,500.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750898

383 Green - 5 Gallon Containers Unit price $228.50 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

C003 2,500 Container $171.00 $427,500.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750925

686 Tan - 5 Gallon Containers Unit price $171.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

C004 1,000 Gallon $32.00 $32,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015827301

Camo Black Paint - 1 Gallon Containers Unit price $32.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

C005 3,000 Container $170.00 $510,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750921

Camo Black Paint - 5 Gallon Containers Unit price $170.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

C006 1,000 Gallon $38.00 $38,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010012297544

383 Camo Brown Paint - 1 Gallon Containers Unit price $38.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

C007 800 Gallon $26.90 $21,520.00 MIL-PRF- 22750G w/Amendment 1 (Type II)

FFP

NIIN 8010014191147

Sea Foam Green Kit - 1 Gallon Containers Unit price $26.90 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

C008 4,000 Container $99.00 $396,000.00 MIL-DTL-53022E (Type III)

FFP

NIIN 8010013090327

Epoxy Primer Kit - 5 Gallon Unit price $99.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

C009 1,000 Gallon $24.90 $24,900.00 Hentzen Product 09908TAF, or equivalent

FFP

Gloss Black Paint - 1 Gallon Containers Unit price $24.90 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

C010 16,067 Gallon $37.25 $598,495.75 EST MIL-DTL-53039E Type IV

FFP

NSN: 8010-01-582-7282

686 Tan - 1 Gallon Container Unit price $37.25

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 $0.00 CARC Paint Ordering Year Four

See Exhibit D

UNIT UNIT PRICE ESTIMATED AMOUNT

D001 2,000 Gallon $46.00 $92,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015827300

383 Green - 1 Gallon Containers Unit price $46.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

D002 5,000 Container $228.50 $1,142,500.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750898

383 Green - 5 Gallon Containers Unit price $228.50 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

D003 2,500 Container $171.00 $427,500.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750925

686 Tan - 5 Gallon Containers Unit price $171.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

D004 1,000 Gallon $32.00 $32,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015827301

Camo Black Paint - 1 Gallon Containers Unit price $32.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

D005 3,000 Container $170.00 $510,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750921

Camo Black Paint - 5 Gallon Containers Unit price $170.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

D006 1,000 Gallon $38.00 $38,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010012297544

383 Camo Brown Paint - 1 Gallon Containers Unit price $38.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

D007 800 Gallon $26.90 $21,520.00 MIL-PRF- 22750G w/Amendment 1 (Type II)

FFP

NIIN 8010014191147

Sea Foam Green Kit - 1 Gallon Containers Unit price $26.90 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

D008 4,000 Container $99.00 $396,000.00 MIL-DTL-53022E (Type III)

FFP

NIIN 8010013090327

Epoxy Primer Kit - 5 Gallon Unit price $99.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

D009 1,000 Gallon $24.90 $24,900.00 Hentzen Product 09908TAF, or equivalent

FFP

Gloss Black Paint - 1 Gallon Containers Unit price $24.90 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

D010 16,067 Gallon $37.25 $598,495.75

NSN: 8010-01-582-7282

FFP

NSN: 8010-01-582-7282

686 Tan - 1 Gallon Container Unit price $37.25

FOB: Destination

$598,495.75

UNIT UNIT PRICE ESTIMATED AMOUNT

0015 $0.00 CARC Paint Ordering Year Five

See Exhibit E

UNIT UNIT PRICE ESTIMATED AMOUNT

E001 2,000 Gallon $46.00 $92,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015827300

383 Green - 1 Gallon Containers Unit price $46.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

E002 5,000 Container $228.50 $1,142,500.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750898

383 Green - 5 Gallon Containers Unit price $228.50 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

E003 2,500 Gallon $171.00 $427,500.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750925

686 Tan - 5 Gallon Containers Unit price $171.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

E004 1,000 Gallon $32.00 $32,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015827301

Camo Black Paint - 1 Gallon Containers Unit price $32.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

E005 3,000 Container $170.00 $510,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010015750921

Camo Black Paint - 5 Gallon Containers Unit price $170.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

E006 1,000 Gallon $38.00 $38,000.00 MIL-DTL-53039E Type IV

FFP

NIIN 8010012297544

383 Camo Brown Paint - 1 Gallon Containers Unit price $38.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

E007 800 Gallon $26.90 $21,520.00 MIL-PRF- 22750G w/Amendment 1 (Type II)

FFP

NIIN 8010014191147

Sea Foam Green Kit - 1 Gallon Containers Unit price $26.90 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

E008 4,000 Container $99.00 $396,000.00 MIL-DTL-53022E (Type III)

FFP

NIIN 8010013090327

Epoxy Primer Kit - 5 Gallon Unit price $99.00 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

E009 1,000 Gallon $24.90 $24,900.00 Hentzen Product 09908TAF, or equivalent

FFP

Gloss Black Paint - 1 Gallon Containers Unit price $24.90 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

E010 16,067 Gallon $37.25 $598,495.75 EST MIL-DTL-53039, Type IV

FFP

NSN: 8010-01-582-7282

686 Tan - 1 Gallon Container Unit price $37.25

FOB: Destination

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 N/A A001 Destination Government Destination Government A002 Destination Government Destination Government A003 Destination Government Destination Government A004 Destination Government Destination Government A005 Destination Government Destination Government A006 Destination Government Destination Government A007 Destination Government Destination Government A008 Destination Government Destination Government A009 Destination Government Destination Government A010 Destination Government Destination Government 0012 N/A N/A N/A N/A B001 Destination Government Destination Government B002 Destination Government Destination Government B003 Destination Government Destination Government B004 Destination Government Destination Government B005 Destination Government Destination Government B006 Destination Government Destination Government B007 Destination Government Destination Government B008 Destination Government Destination Government B009 Destination Government Destination Government B010 Destination Government Destination Government 0013 N/A N/A N/A N/A C001 Destination Government Destination Government

C002 Destination Government Destination Government C003 Destination Government Destination Government C004 Destination Government Destination Government C005 Destination Government Destination Government C006 Destination Government Destination Government C007 Destination Government Destination Government C008 Destination Government Destination Government C009 Destination Government Destination Government C010 Destination Government Destination Government 0014 N/A N/A N/A N/A D001 Destination Government Destination Government D002 Destination Government Destination Government D003 Destination Government Destination Government D004 Destination Government Destination Government D005 Destination Government Destination Government D006 Destination Government Destination Government D007 Destination Government Destination Government D008 Destination Government Destination Government D009 Destination Government Destination Government D010 Destination Government Destination Government 0015 N/A N/A N/A N/A E001 Destination Government Destination Government E002 Destination Government Destination Government E003 Destination Government Destination Government E004 Destination Government Destination Government E005 Destination Government Destination Government E006 Destination Government Destination Government E007 Destination Government Destination Government E008 Destination Government Destination Government E009 Destination Government Destination Government E010 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0011 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

A004 N/A N/A N/A N/A

A005 N/A N/A N/A N/A

A006 N/A N/A N/A N/A

A007 N/A N/A N/A N/A

A008 N/A N/A N/A N/A

A009 N/A N/A N/A N/A

A010 N/A N/A N/A N/A

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

B001 N/A N/A N/A N/A

B002 N/A N/A N/A N/A

B003 N/A N/A N/A N/A

B004 N/A N/A N/A N/A

B005 N/A N/A N/A N/A

B006 N/A N/A N/A N/A

B007 N/A N/A N/A N/A

B008 N/A N/A N/A N/A

B009 N/A N/A N/A N/A

B010 N/A N/A N/A N/A

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

C001 N/A N/A N/A N/A

C002 N/A N/A N/A N/A

C003 N/A N/A N/A N/A

C004 N/A N/A N/A N/A

C005 N/A N/A N/A N/A

C006 N/A N/A N/A N/A

C007 N/A N/A N/A N/A

C008 N/A N/A N/A N/A

C009 N/A N/A N/A N/A

C010 N/A N/A N/A N/A

0014 N/A N/A N/A N/A

D001 N/A N/A N/A N/A

D002 N/A N/A N/A N/A

D003 N/A N/A N/A N/A

D004 N/A N/A N/A N/A

D005 N/A N/A N/A N/A

D006 N/A N/A N/A N/A

D007 N/A N/A N/A N/A

D008 N/A N/A N/A N/A

D009 N/A N/A N/A N/A

D010 N/A N/A N/A N/A

0015 N/A N/A N/A N/A

E001 N/A N/A N/A N/A

E002 N/A N/A N/A N/A

E003 N/A N/A N/A N/A

E004 N/A N/A N/A N/A

E005 N/A N/A N/A N/A

E006 N/A N/A N/A N/A

E007 N/A N/A N/A N/A

E008 N/A N/A N/A N/A

E009 N/A N/A N/A N/A

E010 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-7 Anti-Kickback Procedures MAY 2014 52.203-15 Whistleblower Protections Under the American Recovery and

Reinvestment Act of 2009

JUN 2010

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

MAY 2011

52.204-7 Alt I System for Award Management-- Alternate I JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

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

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2018-O0013) APR 2018 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015 52.223-6 Drug-Free Workplace MAY 2001 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

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.223-20 Aerosols JUN 2016 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.229-3 Federal, State And Local Taxes FEB 2013 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 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 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.242-13 Bankruptcy JUL 1995 52.242-17 Government Delay Of Work APR 1984

52.243-1 Changes--Fixed Price AUG 1987 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7006 Billing Instructions OCT 2005 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

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

MAY 2016

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

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.211-7005 Substitutions for Military or Federal Specifications and Standards

NOV 2005

252.216-7006 Ordering MAY 2011 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) APR 2018 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 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 252.225-7015 Restriction on Acquisition of Hand Or Measuring Tools JUN 2005 252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings JUN 2011 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7000 Material Inspection And Receiving Report MAR 2008 252.247-7023 Transportation of Supplies by Sea APR 2014

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.)

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).

X (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).

X____ (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.

X____ (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.

X (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

X ____ (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).

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)).

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

X (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).

X (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).

X (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

X (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).

____ (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.

X (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.

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

13513).

____ (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).

X (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).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).

____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

____ (60)(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).

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

_____ (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).

_____ (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).

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

_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (11) 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,…