W911S7-18-Q-0014_Concrete_slabs_and_Blocks_Solicitation_For_FBO.pdf
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SEE ADDENDUM
(No Collect Calls)
W911S7-18-Q-0014 22-Feb-2018
b. TELEPHONE NUMBER
573-596-0131 EXT 6-4979
8. OFFER DUE DATE/LOCAL TIME
12:00 AM 05 Mar 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 X 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.
W911S79. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
VICTOR E. RICHARDS
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
1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
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
0011122525
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
MICC - FORT LEONARD WOOD
8112 NEBRASKA AVENUE
FORT LEONARD WOOD MO 65473
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 W58G5R 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
HOMELAND DEFENSE CIVIL SUPPORT OFFICE
HOMELAND DEFENSE CIVIL SUPPORT OFFI
FLW WP BLDG 5415
FORT LEONARD WOOD, MO 65459 MO 65473
TEL: FAX:
5735960267FAX:
TEL: 5735960266 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
NAICS:
327331
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF60
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.
W911S7-18-Q-0014
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE ESTIMATED AMOUNT
0001 5 Each Concrete Block, 4' X 4' X 4' (Base Year)
FFP
A 4’x4’x4’ concrete cube. All vertical and horizontal edges will have no less than4” and no greater than 6” angle iron welded together to protect the edges and corners. ½” rebar will be placed in the concrete, spaced approximately 10” apart and no closer than 4” from any edge. Each block would be approx. 2.37 cubic yards or approx. With 6x6 timers included. We expect to purchase between 0 and 5 per year .
FOB: Destination
PURCHASE REQUEST NUMBER: 0011122525
PSC CD: 5620
ESTIMATED
NET AMT
UNIT UNIT PRICE ESTIMATED AMOUNT
0002 7 Each Concrete Block, 5' X 10' X 6" (Base)
FFP
. A 5’x10’x6” concrete slab. All vertical and horizontal edges will have no less than 4” and no more than 6” angle iron welded together to protect the edges and corners; this will have the effect of covering the edges which will work for this application. It will have ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart, and All vertical and horizontal edges will have angle iron welded together to protect the edges and corners. Each block is approx. .93 cu yards or approx. 3,720lbs per block Concrete shall be flush with the outermost part of the angle iron frame. with 6x6 treated timbers included. expect to purchae between 0 and 7 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0003 270 Each Concrete Block, 42”x42”x4” (Base Year)
FFP
A 42”x42”x4” concrete slab; with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. There will be a piece of rebar inserted into the concrete to create a lifting point 3’ and angled 90 degrees inside the concrete and 8”wide by 8” high outside the concrete creating a U-Shape. Each block is approx. .16 cu yards or approx. 640lbs per block. with treated 6x6 timbers included expect to purchase between 5 and 270 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0004 270 Each Concrete Block, 42”x42”x6” (Base Year)
FFP
A 42”x42”x6” concrete slab; with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. There will be a piece of rebar inserted into the concrete to create a lifting point 3’ into the concrete angled at 90 degrees inside to hold and 8” High by 8” wide outside the concrete creating a U-Shape.
Each Block is approx. .27 cu yards and approx. 1,080lbs per block. with 6x6 treated timbers included expect to purchase between 5 and 270 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0005 48 Each Concrete Block, 5' X 10' X 8" (Base Yr)
FFP
A 5’x10’x8” concrete slab, with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. Each block is approx. 1.25 cu yards and approx. 5,000lbs per block. with treated 6x6 timbers included. expect to purchase between 8 and 48 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001 5 Each OPTION Concrete Block, 4' X 4' X 4' (1st Opt Y)
FFP
A 4’x4’x4’ concrete cube. All vertical and horizontal edges will have no less than4” and no greater than 6” angle iron welded together to protect the edges and corners. ½” rebar will be placed in the concrete, spaced approximately 10” apart and no closer than 4” from any edge. Each block would be approx. 2.37 cubic yards or approx. With 6x6 timers included. We expect to purchase between 0 and 5 per year .
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1002 7 Each OPTION Concrete Block, 5' X 10' X 6" (1st Opt)
FFP
. A 5’x10’x6” concrete slab. All vertical and horizontal edges will have no less than 4” and no more than 6” angle iron welded together to protect the edges and corners; this will have the effect of covering the edges which will work for this application. It will have ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart, and All vertical and horizontal edges will have angle iron welded together to protect the edges and corners. Each block is approx. .93 cu yards or approx. 3,720lbs per block Concrete shall be flush with the outermost part of the angle iron frame. with 6x6 treated timbers included. expect to purchae between 0 and 7 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1003 270 Each OPTION Concrete Block, 42”x42”x4” (1st Option)
FFP
A 42”x42”x4” concrete slab; with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. There will be a piece of rebar inserted into the concrete to create a lifting point 3’ and angled 90 degrees inside the concrete and 8”wide by 8” high outside the concrete creating a U-Shape. Each block is approx. .16 cu yards or approx. 640lbs per block. with treated 6x6 timbers included expect to purchase between 5 and 270 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1004 270 Each OPTION Concrete Block, 42”x42”x6” (1st option)
FFP
A 42”x42”x6” concrete slab; with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. There will be a piece of rebar inserted into the concrete to create a lifting point 3’ into the concrete angled at 90 degrees inside to hold and 8” High by 8” wide outside the concrete creating a U-Shape.
Each Block is approx. .27 cu yards and approx. 1,080lbs per block. with 6x6 treated timbers included expect to purchase between 5 and 270 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1005 48 Each OPTION Concrete Block, 5' X 10' X 8" (1st Opt)
FFP
A 5’x10’x8” concrete slab, with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. Each block is approx. 1.25 cu yards and approx. 5,000lbs per block. with treated 6x6 timbers included. expect to purchase between 8 and 48 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001 5 Each OPTION Concrete Block, 4' X 4' X 4' (2nd Opt Y)
FFP
A 4’x4’x4’ concrete cube. All vertical and horizontal edges will have no less than4” and no greater than 6” angle iron welded together to protect the edges and corners. ½” rebar will be placed in the concrete, spaced approximately 10” apart and no closer than 4” from any edge. Each block would be approx. 2.37 cubic yards or approx. With 6x6 timers included. We expect to purchase between 0 and 5 per year .
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2002 7 Each OPTION Concrete Block, 5' X 10' X 6" (2nd Opt)
FFP
. A 5’x10’x6” concrete slab. All vertical and horizontal edges will have no less than 4” and no more than 6” angle iron welded together to protect the edges and corners; this will have the effect of covering the edges which will work for this application. It will have ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart, and All vertical and horizontal edges will have angle iron welded together to protect the edges and corners. Each block is approx. .93 cu yards or approx. 3,720lbs per block Concrete shall be flush with the outermost part of the angle iron frame. with 6x6 treated timbers included. expect to purchae between 0 and 7 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2003 270 Each OPTION Concrete Block, 42”x42”x4” (2nd Option)
FFP
A 42”x42”x4” concrete slab; with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. There will be a piece of rebar inserted into the concrete to create a lifting point 3’ and angled 90 degrees inside the concrete and 8”wide by 8” high outside the concrete creating a U-Shape. Each block is approx. .16 cu yards or approx. 640lbs per block. with treated 6x6 timbers included expect to purchase between 5 and 270 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2004 270 Each OPTION Concrete Block, 42”x42”x6” (2nd Option)
FFP
A 42”x42”x6” concrete slab; with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. There will be a piece of rebar inserted into the concrete to create a lifting point 3’ into the concrete angled at 90 degrees inside to hold and 8” High by 8” wide outside the concrete creating a U-Shape.
Each Block is approx. .27 cu yards and approx. 1,080lbs per block. with 6x6 treated timbers included expect to purchase between 5 and 270 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2005 48 Each OPTION Concrete Block, 5' X 10' X 8" (2nd Opt)
FFP
A 5’x10’x8” concrete slab, with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. Each block is approx. 1.25 cu yards and approx. 5,000lbs per block. with treated 6x6 timbers included. expect to purchase between 8 and 48 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001 5 Each OPTION Concrete Block, 4' X 4' X 4' (3rd Opt Y)
FFP
A 4’x4’x4’ concrete cube. All vertical and horizontal edges will have no less than4” and no greater than 6” angle iron welded together to protect the edges and corners. ½” rebar will be placed in the concrete, spaced approximately 10” apart and no closer than 4” from any edge. Each block would be approx. 2.37 cubic yards or approx. With 6x6 timers included. We expect to purchase between 0 and 5 per year .
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3002 7 Each OPTION Concrete Block, 5' X 10' X 6" (3rd Opt)
FFP
. A 5’x10’x6” concrete slab. All vertical and horizontal edges will have no less than 4” and no more than 6” angle iron welded together to protect the edges and corners; this will have the effect of covering the edges which will work for this application. It will have ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart, and All vertical and horizontal edges will have angle iron welded together to protect the edges and corners. Each block is approx. .93 cu yards or approx. 3,720lbs per block Concrete shall be flush with the outermost part of the angle iron frame. with 6x6 treated timbers included. expect to purchae between 0 and 7 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3003 270 Each OPTION Concrete Block, 42”x42”x4” (3rd Option)
FFP
A 42”x42”x4” concrete slab; with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. There will be a piece of rebar inserted into the concrete to create a lifting point 3’ and angled 90 degrees inside the concrete and 8”wide by 8” high outside the concrete creating a U-Shape. Each block is approx. .16 cu yards or approx. 640lbs per block. with treated 6x6 timbers included expect to purchase between 5 and 270 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3004 270 Each OPTION Concrete Block, 42”x42”x6” (3rd Option)
FFP
A 42”x42”x6” concrete slab; with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. There will be a piece of rebar inserted into the concrete to create a lifting point 3’ into the concrete angled at 90 degrees inside to hold and 8” High by 8” wide outside the concrete creating a U-Shape.
Each Block is approx. .27 cu yards and approx. 1,080lbs per block. with 6x6 treated timbers included expect to purchase between 5 and 270 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3005 48 Each OPTION Concrete Block, 5' X 10' X 8" (3rd Opt)
FFP
A 5’x10’x8” concrete slab, with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. Each block is approx. 1.25 cu yards and approx. 5,000lbs per block. with treated 6x6 timbers included. expect to purchase between 8 and 48 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001 5 Each OPTION Concrete Block, 4' X 4' X 4' (4th Opt Y)
FFP
A 4’x4’x4’ concrete cube. All vertical and horizontal edges will have no less than4” and no greater than 6” angle iron welded together to protect the edges and corners. ½” rebar will be placed in the concrete, spaced approximately 10” apart and no closer than 4” from any edge. Each block would be approx. 2.37 cubic yards or approx. With 6x6 timers included. We expect to purchase between 0 and 5 per year .
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4002 7 Each OPTION Concrete Block, 5' X 10' X 6" (4th Opt)
FFP
. A 5’x10’x6” concrete slab. All vertical and horizontal edges will have no less than 4” and no more than 6” angle iron welded together to protect the edges and corners; this will have the effect of covering the edges which will work for this application. It will have ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart, and All vertical and horizontal edges will have angle iron welded together to protect the edges and corners. Each block is approx. .93 cu yards or approx. 3,720lbs per block Concrete shall be flush with the outermost part of the angle iron frame. with 6x6 treated timbers included. expect to purchae between 0 and 7 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4003 270 Each OPTION Concrete Block, 42”x42”x4” (4th Option)
FFP
A 42”x42”x4” concrete slab; with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. There will be a piece of rebar inserted into the concrete to create a lifting point 3’ and angled 90 degrees inside the concrete and 8”wide by 8” high outside the concrete creating a U-Shape. Each block is approx. .16 cu yards or approx. 640lbs per block. with treated 6x6 timbers included expect to purchase between 5 and 270 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4004 270 Each OPTION Concrete Block, 42”x42”x6” (4th Option)
FFP
A 42”x42”x6” concrete slab; with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. There will be a piece of rebar inserted into the concrete to create a lifting point 3’ into the concrete angled at 90 degrees inside to hold and 8” High by 8” wide outside the concrete creating a U-Shape.
Each Block is approx. .27 cu yards and approx. 1,080lbs per block. with 6x6 treated timbers included expect to purchase between 5 and 270 per year.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4005 48 Each OPTION Concrete Block, 5' X 10' X 8" (4th Opt)
FFP
A 5’x10’x8” concrete slab, with ½” reinforcing rebar no closer than 4” from any edge, rebar spaced approximately 12” apart. Each block is approx. 1.25 cu yards and approx. 5,000lbs per block. with treated 6x6 timbers included. expect to purchase between 8 and 48 per year.
FOB: Destination
DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE
The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
$500.00 $149,000.00
CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE
The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
0001 0.00 5.00 0002 0.00 7.00 0003 0.00 270.00 0004 0.00 270.00 0005 0.00 48.00 1001 0.00 5.00 1002 0.00 7.00 1003 0.00 270.00 1004 0.00 270.00 1005 0.00 48.00 2001 0.00 5.00 2002 0.00 7.00 2003 0.00 270.00 2004 0.00 270.00 2005 0.00 48.00 3001 0.00 5.00 3002 0.00 7.00 3003 0.00 270.00 3004 0.00 270.00 3005 0.00 48.00 4001 0.00 5.00 4002 0.00 7.00 4003 0.00 270.00 4004 0.00 270.00 4005 0.00 48.00
CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE
The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
5.00
7.00
270.00
48.00
Section D - Packaging and Marking
CLAUSES INCORPORATED BY FULL TEXT
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
(a) Definitions. As used in this clause-
Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.
Concatenated unique item identifier means--
(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or
(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;
and serial number within the original part, lot, or batch number.
Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.
DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.
Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.
Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.
Government's unit acquisition cost means--
(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;
(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and
(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.
Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.
Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier.
Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.
Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.
Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.
Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.
Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.
Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.
Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.
Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.
Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
Type designation means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.
Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:
Contract line, subline, or exhibit line item No. Item description
(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract line, subline, or exhibit line item No. Item description
(If items are identified in the Schedule, insert ``See Schedule'' in this table.)
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ----.
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ----.
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or
(iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.
(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--
(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:
(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and
(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) Unique item identifier.
(i) The Contractor shall--
(A) Determine whether to--
(1) Serialize within the enterprise identifier;
(2) Serialize within the part, lot, or batch number; or
(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and
(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD- 130, Identification Marking of U.S. Military Property, latest version;
(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and
(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.
(ii) The issuing agency code--
(A) Shall not be placed on the item; and
(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:
(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.
(12) Type designation of the item as specified in the contract schedule, if any.
(13) Whether the item is an item of Special Tooling or Special Test Equipment.
(14) Whether the item is covered by a warranty.
(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:
(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or part.
(3) Unique item identifier type.**
(4) Issuing agency code (if concatenated unique item identifier is used).**
(5) Enterprise identifier (if concatenated unique item identifier is used).**
(6) Original part number (if there is serialization within the original part number).**
(7) Lot or batch number (if there is serialization within the lot or batch number).**
(8) Current part number (optional and only if not the same as the original part number).**
(9) Current part number effective date (optional and only if current part number is used).**
(10) Serial number (if concatenated unique item identifier is used).**
(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.
(2) Embedded items shall be reported by one of the following methods--
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ----, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
(g) Subcontracts. If the Contractor acquires by subcontract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.
(End of clause)
Section E - Inspection and Acceptance
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 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government
CLAUSES INCORPORATED BY REFERENCE
52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 252.246-7000 Material Inspection And Receiving Report MAR 2008
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 07-MAR-2018 TO
06-MAR-2019
N/A HOMELAND DEFENSE CIVIL SUPPORT
OFFICE
HOMELAND DEFENSE CIVIL SUPPORT
OFFI
FLW WP BLDG 5415
FORT LEONARD WOOD, MO 65459 MO
65473 FOB: Destination
W58G5R
0002 POP 07-MAR-2018 TO
06-MAR-2019
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 07-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 07-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 07-MAR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 07-MAR-2019 TO
06-MAR-2020
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 07-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 07-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 07-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 07-MAR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 07-MAR-2020 TO
06-MAR-2021
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 07-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 07-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 07-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 07-MAR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 07-MAR-2021 TO
06-MAR-2022
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 07-MAR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 07-MAR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 07-MAR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 07-MAR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 07-MAR-2022 TO
06-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
4002 POP 07-MAR-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 07-MAR-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4004 POP 07-MAR-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
4005 POP 07-MAR-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
Section G - Contract Administration Data
252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(a) Definitions. As used in this clause--
Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.
Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
COMBO
(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
GOVERNMENT
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0490 Issue By DoDAAC W911S7 Admin DoDAAC W911S7 Inspect By DoDAAC W58G5R Ship To Code W58G5R Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
TBD AT TIME OF AWARD
(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
N/A
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE)
Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.
Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil
The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html.
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.
(End of Clause)
Section I - Contract Clauses
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber
Content Paper
MAY 2011
52.204-13 System for Award Management Maintenance OCT 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-21 Basic Safeguarding of Covered Contractor Information
Systems
JUN 2016
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.216-21 Requirements OCT 1995 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 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
252.204-7015 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
252.216-7010 Requirements -- Basic APR 2014 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7021 Trade Agreements--Basic DEC 2017 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2017)
(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.)
XX (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).
____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
XX (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).
XX (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).
____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).
____ (10) [Reserved]
____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).
____ (ii) Alternate I (NOV 2011) of 52.219-3.
____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
____ (ii) Alternate I (JAN 2011) of 52.219-4.
____ (13) [Reserved]
XX (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.
XX (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).
____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).
____ (ii) Alternate I (Nov 2016) of 52.219-9.
____ (iii) Alternate II (Nov 2016) of 52.219-9.
____ (iv) Alternate III (Nov 2016) of 52.219-9.
____ (v) Alternate IV (Nov 2016) of 52.219-9.
XX (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).
XX (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).
XX (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)).
XX (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).
XX (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).
XX (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
XX (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).
XX (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
XX (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).
XX (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).
XX (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.
13496).
XX…
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