W911RQ-19-R-0001_SOLICITATION_UPDATED.pdf

SEE ADDENDUM

(No Collect Calls)

W911RQ19R0001 02-Oct-2018

b. TELEPHONE NUMBER

(903)334-4283

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 20 Nov 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

SANDRA JEAN-LOUIS

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W911RQ18000JL

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

RED RIVER ARMY DEPOT

DIRECTORATE FOR CONTRACTING

100 JAMES CARLOW DRIVE BLDG 431

TEXARKANA TX 75501-5000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W911RQ 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

RED RIVER ARMY DEPOT

SCOTT VAN ZILE

M/F BLDG 115

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

TEL: 903-334-5133 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$20,500,000

NAICS:

561621

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 OF63

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.

W911RQ19R0001

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot

GRAB & ODDS PM Maintenance & Repairs

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Quarterly Preventive Maintenance and emergency repair and parts replacement for the GRAB System as defined in this Performance Work Statement except for those items specified as government furnished property and services. Only actuals will paid by the Government for Parts and Emergency repairs. The Government will pay all travel mileage, per diem, and lodging expenses incurred up to the limits specified in the Joint Travel Regulations (JTR).

CONTRACTOR SHALL PLACE TOTAL PRICING IN CLIN 0001 AND PLACE

INDIVIDUAL PRICING IN SUB CLINS 000101/000102/000103

WAGE DETERMINATIONS No: 2015-5145 REVISION 5, POSTED on www.wdol.gov dated 01/10/2018 Area: Arkansas Counties of Little River, Miller Texas County of Bowie

FOB: Destination

PURCHASE REQUEST NUMBER: W911RQ18000JL

PSC CD: J063

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000101

GRAB & ODDS PM Maintenance & Repairs

FFP

Regular barrier maintenance and repairs to include service calls as stated in attached agreement. 3 Qtrs Preventative Maintenance Visits. 1 Annual Preventative Maintenance Visit. Only actuals will paid by the Government for parts. The Government will pay all travel mileage, per diem, and lodging expenses incurred up to the limits specified in the Joint Travel Regulations (JTR).

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000102

GRAB & ODDS Emergency On Call Repairs

FFP

Emergency Service Call Response Time. Calls designated by RRAD requiring immediate and urgent response shall have a twenty-four (24) hour response timeframe which will provide RRAD with a written proposal describing recommended service(s) and/or repair(s), including costs for any parts, supplies, materials, and tools, and any costs to equip, mobilize, travel, and lodge. An authorized RRAD representative’s written approval is required prior to performing any service or repair.

THIS IS FOR EMERGENCY SERVICE ONLY THAT IS NOT COVERED

IN THE MAINTENANCE AND REPAIR. THIS SUB-CLIN WILL BE USED

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

THE GOVERNMENT.

CONTRACTORS: PLEASE ADD PRICING ON THIS SUB-CLIN AMOUNT

BY HOUR

QUANTITY UNIT

1 HOUR

UNIT PRICE

AMOUNT

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000103

CONTRACTOR MANPOWER SURVEY

FFP

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

https://contractormanpower.army.pentagon.mil.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 1 Lot OPTION GRAB & ODDS PM Maintenance & Repairs

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Quarterly Preventive Maintenance and emergency repair and parts replacement for the GRAB System as defined in this Performance Work Statement except for those items specified as government furnished property and services. Only actuals will paid by the Government for Parts and Emergency repairs. The Government will pay all travel mileage, per diem, and lodging expenses incurred up to the limits specified in the Joint Travel Regulations (JTR).

CONTRACTOR SHALL PLACE TOTAL PRICING IN CLIN 1001 AND PLACE

INDIVIDUAL PRICING IN SUB CLINS 100101/100102/100103

WAGE DETERMINATIONS No: 2015-5145 REVISION 5, POSTED on www.wdol.gov dated 01/10/2018 Area: Arkansas Counties of Little River, Miller Texas County of Bowie

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

100101 OPTION GRAB & ODDS PM Maintenance & Repairs

FFP

Regular barrier maintenance and repairs to include service calls as stated in attached agreement. 3 Qtrs Preventative Maintenance Visits. 1 Annual Preventative Maintenance Visit. Only actuals will paid by the Government for parts. The Government will pay all travel mileage, per diem, and lodging expenses incurred up to the limits specified in the Joint Travel Regulations (JTR).

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

100102 OPTION GRAB & ODDS Emergency On Call Repairs

FFP

Emergency Service Call Response Time. Calls designated by RRAD requiring immediate and urgent response shall have a twenty-four (24) hour response time frame which will provide RRAD with a written proposal describing recommended service(s) and/or repair(s), including costs for any parts, supplies, materials, and tools, and any costs to equip, mobilize, travel, and lodge. An authorized RRAD representative’s written approval is required prior to performing any service or repair.

THIS IS FOR EMERGENCY SERVICE ONLY THAT IS NOT COVERED

IN THE MAINTENANCE AND REPAIR. THIS SUB-CLIN WILL BE USED

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

THE GOVERNMENT.

CONTRACTORS: PLEASE ADD PRICING ON THIS SUB-CLIN AMOUNT

BY HOUR

QUANTITY UNIT

1 HOUR

UNIT PRICE

AMOUNT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

100103

OPTION CONTRACTOR MANPOWER SURVEY

FFP

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

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001 1 Lot OPTION GRAB & ODDS PM Maintenance & Repairs

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Quarterly Preventive Maintenance and emergency repair and parts replacement for the GRAB System as defined in this Performance Work Statement except for those items specified as government furnished property and services. Only actuals will paid by the Government for Parts and Emergency repairs. The Government will pay all travel mileage, per diem, and lodging expenses incurred up to the limits specified in the Joint Travel Regulations (JTR).

CONTRACTOR SHALL PLACE TOTAL PRICING IN CLIN 2001 AND PLACE

INDIVIDUAL PRICING IN SUB CLINS 200101/200102/200103

WAGE DETERMINATIONS No: 2015-5145 REVISION 5, POSTED on www.wdol.gov dated 01/10/2018 Area: Arkansas Counties of Little River, Miller Texas County of Bowie

FOB: Destination

PSC CD: J063

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

200101 OPTION GRAB & ODDS PM Maintenance & Repairs

FFP

Regular barrier maintenance and repairs to include service calls as stated in attached agreement. 3 Qtrs Preventative Maintenance Visits. 1 Annual Preventative Maintenance Visit. Only actuals will paid by the Government for parts. The Government will pay all travel mileage, per diem, and lodging expenses incurred

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

200102 OPTION GRAB & ODDS Emergency On Call Repairs

FFP

Emergency Service Call Response Time. Calls designated by RRAD requiring immediate and urgent response shall have a twenty-four (24) hour response timeframe which will provide RRAD with a written proposal describing recommended service(s) and/or repair(s), including costs for any parts, supplies, materials, and tools, and any costs to equip, mobilize, travel, and lodge. An authorized RRAD representative’s written approval is required prior to performing any service or repair.

THIS IS FOR EMERGENCY SERVICE ONLY THAT IS NOT COVERED

IN THE MAINTENANCE AND REPAIR. THIS SUB-CLIN WILL BE USED

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

THE GOVERNMENT.

CONTRACTORS: PLEASE ADD PRICING ON THIS SUB-CLIN AMOUNT

BY HOUR

QUANTITY UNIT

1 HOUR

UNIT PRICE

AMOUNT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

200103

OPTION CONTRACTOR MANPOWER SURVEY

FFP

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

https://contractormanpower.army.pentagon.mil.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001 1 Lot OPTION GRAB & ODDS PM Maintenance & Repairs

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Quarterly Preventive Maintenance and emergency repair and parts replacement for the GRAB System as defined in this Performance Work Statement except for those items specified as government furnished property and services. Only actuals will paid by the Government for Parts and Emergency repairs. The Government will pay all travel mileage, per diem, and lodging expenses incurred up to the limits specified in the Joint Travel Regulations (JTR).

CONTRACTOR SHALL PLACE TOTAL PRICING IN CLIN 3001 AND PLACE

INDIVIDUAL PRICING IN SUB CLINS 300101/300102/300103

WAGE DETERMINATIONS No: 2015-5145 REVISION 5, POSTED on www.wdol.gov dated 01/10/2018 Area: Arkansas Counties of Little River, Miller Texas County of Bowie

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

300101 OPTION GRAB & ODDS PM Maintenance & Repairs

FFP

Regular barrier maintenance and repairs to include service calls as stated in attached agreement. 3 Qtrs Preventative Maintenance Visits. 1 Annual Preventative Maintenance Visit. Only actuals will paid by the Government for parts. The Government will pay all travel mileage, per diem, and lodging expenses incurred

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

300102 OPTION GRAB & ODDS Emergency On Call Repairs

FFP

Emergency Service Call Response Time. Calls designated by RRAD requiring immediate and urgent response shall have a twenty-four (24) hour response time frame which will provide RRAD with a written proposal describing recommended service(s) and/or repair(s), including costs for any parts, supplies, materials, and tools, and any costs to equip, mobilize, travel, and lodge. An authorized RRAD representative’s written approval is required prior to performing any service or repair.

THIS IS FOR EMERGENCY SERVICE ONLY THAT IS NOT COVERED

IN THE MAINTENANCE AND REPAIR. THIS SUB-CLIN WILL BE USED

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

THE GOVERNMENT.

CONTRACTORS: PLEASE ADD PRICING ON THIS SUB-CLIN AMOUNT

BY HOUR

QUANTITY UNIT

1 HOUR

UNIT PRICE

AMOUNT

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

300103

OPTION CONTRACTOR MANPOWER SURVEY

FFP

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

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001 1 Lot OPTION GRAB & ODDS PM Maintenance & Repairs

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Quarterly Preventive Maintenance and emergency repair and parts replacement for the GRAB System as defined in this Performance Work Statement except for those items specified as government furnished property and services. Only actuals will paid by the Government for Parts and Emergency repairs. The Government will pay all travel mileage, per diem, and lodging expenses incurred up to the limits specified in the Joint Travel Regulations (JTR).

CONTRACTOR SHALL PLACE TOTAL PRICING IN CLIN 4001 AND PLACE

INDIVIDUAL PRICING IN SUB CLINS 40101/400102/400103

WAGE DETERMINATIONS No: 2015-5145 REVISION 5, POSTED on www.wdol.gov dated 01/10/2018 Area: Arkansas Counties of Little River, Miller Texas County of Bowie

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

400101 OPTION GRAB & ODDS PM Maintenance & Repairs

FFP

Regular barrier maintenance and repairs to include service calls as stated in attached agreement. 3 Qtrs Preventative Maintenance Visits. 1 Annual Preventative Maintenance Visit. Only actuals will paid by the Government for parts. The Government will pay all travel mileage, per diem, and lodging expenses incurred up to the limits specified in the Joint Travel Regulations (JTR).

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

400102 OPTION GRAB & ODDS Emergency On Call Repairs

FFP

Emergency Service Call Response Time. Calls designated by RRAD requiring immediate and urgent response shall have a twenty-four (24) hour response time frame which will provide RRAD with a written proposal describing recommended service(s) and/or repair(s), including costs for any parts, supplies, materials, and tools, and any costs to equip, mobilize, travel, and lodge. An authorized RRAD representative’s written approval is required prior to performing any service or repair.

THIS IS FOR EMERGENCY SERVICE ONLY THAT IS NOT COVERED

IN THE MAINTENANCE AND REPAIR. THIS SUB-CLIN WILL BE USED

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

THE GOVERNMENT.

CONTRACTORS: PLEASE ADD PRICING ON THIS SUB-CLIN AMOUNT

BY HOUR

QUANTITY UNIT

1 HOUR

UNIT PRICE

AMOUNT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

400103

OPTION CONTRACTOR MANPOWER SURVEY

FFP

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

https://contractormanpower.army.pentagon.mil.

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 000101 N/A N/A N/A N/A 000102 N/A N/A N/A N/A 000103 N/A N/A N/A N/A 1001 Destination Government Destination Government 100101 N/A N/A N/A N/A 100102 N/A N/A N/A N/A 100103 N/A N/A N/A N/A 2001 Destination Government Destination Government 200101 N/A N/A N/A N/A 200102 N/A N/A N/A N/A 200103 N/A N/A N/A N/A 3001 Destination Government Destination Government 300101 N/A N/A N/A N/A 300102 N/A N/A N/A N/A 300103 N/A N/A N/A N/A 4001 Destination Government Destination Government 400101 N/A N/A N/A N/A 400102 N/A N/A N/A N/A 400103 N/A N/A N/A N/A

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 16-MAR-2019 TO

15-MAR-2020

N/A RED RIVER ARMY DEPOT

SCOTT VAN ZILE

M/F BLDG 115

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

903-334-5133 FOB: Destination

W911RQ

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

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

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

1001 POP 16-MAR-2019 TO

15-MAR-2020

N/A RED RIVER ARMY DEPOT

SCOTT VAN ZILE

M/F BLDG 115

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

903-334-5133

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

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

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

2001 POP 16-MAR-2019 TO

15-MAR-2020

N/A RED RIVER ARMY DEPOT

SCOTT VAN ZILE

M/F BLDG 115

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

903-334-5133

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

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

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

3001 POP 16-MAR-2019 TO

15-MAR-2020

N/A RED RIVER ARMY DEPOT

SCOTT VAN ZILE

M/F BLDG 115

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

903-334-5133

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

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

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

4001 POP 16-MAR-2019 TO

15-MAR-2020

N/A RED RIVER ARMY DEPOT

SCOTT VAN ZILE

M/F BLDG 115

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

903-334-5133

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

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

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

CLAUSES INCORPORATED BY REFERENCE

52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

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

MAY 2011

52.204-7 System for Award Management OCT 2016 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2016 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.209-7 Information Regarding Responsibility Matters JUL 2013 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-19 Compliance with Environmental Management Systems MAY 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.226-6 Promoting Excess Food Donation to Nonprofit Organizations MAY 2014 52.228-5 Insurance - Work On A Government Installation JAN 1997

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-2 Service Of Protest SEP 2006 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.246-20 Warranty Of Services MAY 2001 52.252-5 Authorized Deviations In Provisions APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7006 Billing Instructions OCT 2005 252.204-7007 Alternate A, Annual Representations and Certifications JAN 2015 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

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

MAY 2016

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

OCT 2015

252.215-7008 Only One Offer OCT 2013 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors.

JAN 2018

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) APR 2018 252.223-7006 Alt I Prohibition on Storage, Treatment, and Disposal of Toxic or

Hazardous Materials - Alternate I

SEP 2014

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

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

Personnel

JUN 2013

252.243-7002 Requests for Equitable Adjustment DEC 2012

CLAUSES INCORPORATED BY FULL TEXT

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

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

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

(1) The solicitation number;

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

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

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

(5) Terms of any express warranty;

(6) Price and any discount terms;

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

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

(9) Acknowledgment of Solicitation Amendments;

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

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

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

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

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

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

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

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

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

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

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

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

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

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

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

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

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

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

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

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

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

ADDENDUM TO FAR 52.212-1

INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS

FAR Provision 52.212-1 is amended as follows:

A. Proposal.

1. Paragraph a. NAICS-561621 Security Systems Services (except Locksmiths).

The small business Size Standard is 20.5M.

2. Proposal must be submitted by email to the contract Specialist at sandra.jeanlouis.civ@mail.mil; no later than the date specified in Standard Form 1449, block 8. Contractor must price each CLIN and block 26 in the Standard Form 1449 must have the total price of your proposal. Electronic submission via facsimile and Paper copies of your proposal will NOT be accepted.

3. The Government intends to evaluate proposal and award a contract after conducting discussions with the offeror.

4. The point of contact responsible for supplying additional information and answering all inquiries is the Contracting Officer via the Contract Specialist. All questions regarding this solicitation shall be submitted to the Contract Specialist at sandra.jeanlouis.civ@mail.mil.

5. All Amendments shall be acknowledged and/or signed and submitted with the proposal

B. General Instructions.

1. The following paragraphs are deleted from the basic provision 52.212-1:

(b) Submission of offers

(d) Product Samples

(e) Multiple Offers

(h) Multiple Awards

(i) Availability of Requirements Documents Cited in the Solicitation

(l) Debriefings

2. Paragraph (c) Period for acceptance of proposals. The offeror agrees to hold the prices in its proposal for 90 calendar days from the date specified for receipt of proposals.

Questions should be submitted in writing via email to sandra.jeanlouis.civ@mail.mil by 15 October, 2018 at 10:00AM, local time. Questions regarding this solicitation shall be in writing and directed via e-mail to the Contract Specialist as designated above. All correspondence shall reference the Solicitation Number. The cut-off for questions is 15 Oct, 18. Questions will be publicly answered and Posted on Fedbizzop so that all the contractors will see both the question and the answer. The identity of the person, company, or organization asking the question will not be released.

One electronic submission of the proposal is required and due by the closing date and time located on page 1 block 8 of this Solicitation

Late proposals will be rejected and will not be evaluated. It is the responsibility of the contractor to ensure that its proposal is received by the closing date and time. All proposals shall be sent via email to Ms. Sandra Jean-Louis at sandra.jeanlouis.civ@mail.mil

It is the Offeror’s responsibility to ensure its proposal is received by the closing date and time specified in block 8 of this solicitation. If the proposal is not received via email to the Contract Specialists listed above by the exact date and time specified, it will be determined late. Proposal, as the term is used here, means all parts of the proposal.

Paper copies and Electronic submission via facsimile of proposals will not be accepted.

Proposals shall be conformed to all requirements of this Solicitation and all supplemental documents.

3. Required:

3.1 Contractor shall ensure that each technician has the required knowledge/experience/training to successfully perform the required installations in the Performance Work Statement (PWS) and all terms and conditions.

3.2. Complete blocks 12, 17a & b, and 30a, b & c of the SF 1449. Signed originals shall be included for all documents requiring the signature of the contractor. In doing so, the offeror accedes to the contract terms and conditions as written in the solicitation.

3.3.The proposed price shall include all personnel labor, supplies, services, management, overhead; other directs costs, G&A, and profit to fulfill the contractual requirements of Performance Work Statement.

3.4. You must be registered in the system for award management (SAM) in order to be awarded a department of defense contract. If you need to register in SAM, go to the website https://www.sam.gov.

3.5. All representations and certifications must include:

Duns and Bradstreet # ____________________________

Cage (commercial and government entity) code ____________________________

Tin # ____________________________

Ensure your certifications are completed in this solicitation and in your SAM registration.

FAR 4.102 - CONTRACTOR’S CERTIFICATION

Offeror is cautioned to note the “contractor’s certification”, included in this solicitation, and to furnish the information required by paragraph (e), Partnerships, and paragraph (f), Corporations, as appropriate.

(d) Contracts with Individuals. If the resultant contract is with an individual, it shall be signed by the individual in his own name. A contract with an individual doing business as a firm shall be signed by that individual and will ordinarily take the following form:

_________________________(Signed)

An individual doing business as:

(e) Contracts with Partnerships. If the resultant contract is with a partnership, it needs to be signed by only one partner provided the partner signing has the authority to legally bind the partnership. In addition, the following statement shall be completed:

___________________________ is a partner composed of _______________________ (Firm Name)

(List all Partners)

(Indicate if any partner is limited in partnership authority)

(f) Contracts with Corporations. If the resultant contract is with a corporation, it shall be executed in the corporation name, followed by the word “by” after which the person who has been authorized to execute the contract on behalf of the corporation shall sign his name, with the designation of his official capacity. In addition, the following certification shall be completed:

I, _______________ certify that I am the _____________ of the corporation named as contractor herein, that ________________who signed this contract on behalf of the contractor was then ______________________ of said corporation, that said contract was duly signed for on behalf of said corporation by authority of the governing body and is within the scope of its corporate powers. In witness whereof, I have hereunto affixed my signature this _____day of ______, 20__.

(Signature, Printed Name, Title

AFFIX CORPORATE SEAL _______________________________________________

Note: This certificate must be executed by someone other than the person signing the offer.

(g) Contract with Joint Ventures. If the resultant contract is with a joint venture, each participant shall sign in the manner indicated above for each type of participant. In addition, to assure a single point of contact for resolution of contractual matters and payments, the following certification shall be signed by each participant in the joint venture.

The parties hereto expressly understand and agree as follows:

(1) ________________________________________________________ (Name) (Title) (Company) is the principal representative of the joint venture. As such, all communicating regarding the administration of the contract and the performance of the work thereunder may be directed to him. In the absence of:

(Name) (Title) (Company as above) Is statement shall be completed.

(Name) (Title) (Company as above)

Is the alternate principal of the joint venture?

(2) Directions, approvals, required notices, and all other communications from the Government of the joint venture, including transmittal of payments by the Government shall be directed to:

(Name) (Title) (Company)

Principal Representative of the joint venture.

Signature of Agents. If the resultant contract is signed by an agent, other than as stated above, the fact of the agency will be evidenced by a copy of the Power of Attorney.

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

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

1- TECHNICAL CAPABILITY TO MEET THE GOVERNMENT REQUIREMENT:

Each item in the Table will receive one of the adjectival ratings defined below.

Any criterion that receives “U” rating will result in an overall unacceptable rating for the factor and are not eligible for award.

ADJECTIVAL RATING DEFINITION

Acceptable (A) Quote clearly meets the minimum requirements of the solicitation.

Unacceptable (U) Quote does not clearly meet the minimum requirements of the solicitation.

TECHNICAL CRITERIA A or U

The offeror has no active or inactive exclusions listed in their Entity Record on the System for Award Management (SAM).

2-PRICE:

Submission Instructions – Offeror shall submit a fully completed SF 1449, Pricing Schedule, or acceptable alternative as identified in 52.212-1 or elsewhere in the RFP.

The agreed upon items and quantities will be multiplied times their respective unit prices found in the RFP.

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

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

3-PAST PERFORMANCE:

To demonstrate satisfactory past performance the offeror SHALL provide documentation of satisfactory performance on past or current contracts of a similar type, size, scope and complexity, performed within the last three (3) years including references, with names and contact information of the references who can verify such past performance. Past performance information of key personnel may be provided if the company has limited or no past performance. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will be evaluated as “Acceptable” on Past Performance, providing the offeror supplies a certified statement with their offer that no past performance information is available.

The Government's approach will be to check the references provided by the contractor to verify satisfactory past performance. In addition to the above, the Government may review any other sources, as well as data obtained from other sources available, i.e. government database, past contract files, etc. The offeror is cautioned that while the Government will consider data from other sources, the burden of demonstrating acceptable past performance rests with the offeror.

PAST PERFORMANCE RATING

ACCEPTABLE

Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown

UNACCEPTABLE

Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.

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

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

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (AUG 2018)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at https://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

(a) Definitions. As used in this provision --

“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

“Inverted domestic corporation” means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

“Manufactured end product” means any end product in product and service codes (PSCs) 1000-9999, except--

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

“Predecessor” means an entity that is replaced by a successor and includes any predecessors of the predecessor.

“Restricted business operations” means business operations in Sudan that include power production…