W912LR19R0029.pdf

SEE ADDENDUM

(No Collect Calls)

W912LR19R0029 26-Mar-2019

b. TELEPHONE NUMBER

787-277-7698

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 02 Apr 2019

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.

W912LR9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANGEL SOLIS

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

0011287082

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

USPFO FOR PUERTO RICO

P.O. BOX 34069

FT BUCHANAN PR 00934-4069

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 W58BME 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W93J NG ARMY ELE JFHQ PR

W93J NG ARMY ELE JFHQ PR

BORINQUENEER ST BLDG 541

FORT BUCHANAN 00934-4069

TEL: 787-277-7675 FAX:

787 277-7659FAX:

TEL: 787 277-7657 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811310

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 OF31

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.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

NON/PERSONEL SERVICES INSPECTIONS/CERTIF

FFP

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT,

TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL

NECESSARY TO PERFORM ENGINEERING INSPECTIONS AND

EVALUATIONS WITH WRITTEN RECOMMENDATIONS, FINDINGS FOR

INSPECTIONS AND CERTIFICATIONS ON LISTED HOISTS & CRANES

(LIFT SYSTEMS). THEY SHALL ALSO COVER ASSESMENTS TO LISTED

FORKLIFTS FOLLOWING THE SPECIFICATIONS AS PER PARAGRAPH 5.0

(REQUIREMENTS) OF PERFORMANCE WORK STATEMENT CONTAINED

IN THIS SOLICITATION, EXCEPT AS SPECIFIED IN PARAGRAPH 3.0 AS

GOVERNMENT FURNISHED PROPERTY. PLACE OF PERFORMANCE IS

AT SUPPLY SUPPORT ACTIVITIES (SSA), BLDG. 541 BORINQUENER

ROAD. USPFO-PR FT BUCHANAN, P.R. POINT OF CONTACT FOR THIS

SOLICITATION IS SFC ANGEL F. SOLIS/CONTRACT SPECIALIST TEL.

787-277-7698. EMAIL: ANGEL.F.SOLIS.MIL@MAIL.MIL.

IN ACCORDANCE WITH AR 530-1, OPERATIONS SECURITY, NEW

CONTRACTOR EMPLOYEES SHALL COMPLETE LEVEL I OPSEC

TRAINING WITHIN 10 CALENDAR DAYS OF THEIR REPORTING FOR

DUTY AND ANNUALLY THEREAFTER. THE CONTRACTOR SHALL

SUBMIT CERTIFICATES OF COMPLETION FOR EACH AFFECTED

CONTRACTOR EMPLOYEE, TO THE POC, OR TO THE KO IF A POC IS

NOT ASSIGNED, WITHIN 10 CALENDAR DAYS AFTER COMPLETION OF

TRAINING. LEVEL 1 OPSEC TRAINING IS AVAILABLE AT

HTTP://CDSETRAIN.DTIC.MIL/OPSEC/.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011287082

PSC CD: H239

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000101

ARMY CONTRACT MANPOWER REPORTING

FFP

THE OFFICE OF THE ASSISTANT SECRETARY OF THE

ARMY (MANPOWER & RESERVE AFFAIRS) OPERATES AND MAINTAINS

A SECURE ARMY DATA COLLECTION SITE WHERE THE CONTRACTOR

WILL REPORT ALL CONTRACTOR MANPOWER (INCLUDING

SUBCONTRACTOR MANPOWER) REQUIRED FOR PERFORMANCE OF

THIS CONTRACT. THE CONTRACTOR IS REQUIRED TO COMPLETELY

FILL IN ALL THE INFORMATION IN THE FORMAT USING THE

FOLLOWING WEB ADDRESS:

HTTPS://CMRA.ARMY.MIL/.

THE REQUIRED INFORMATION INCLUDES: (1) CONTRACTING OFFICE,

CONTRACTING OFFICER, CONTRACTING OFFICER’S TECHNICAL

REPRESENTATIVE; (2) CONTRACT NUMBER, INCLUDING TASK AND

DELIVERY ORDER NUMBER; (3) BEGINNING AND ENDING DATES

COVERED BY REPORTING PERIOD; (4) CONTRACTOR NAME, ADDRESS,

PHONE NUMBER, E-MAIL ADDRESS, IDENTITY OF

CONTRACTOREMPLOYEE ENTERING DATA; (5) ESTIMATED DIRECT

LABOR HOURS

(INCLUDING SUB-CONTRACTORS); (6) ESTIMATED DIRECT LABOR

DOLLARS PAID THIS REPORTING PERIOD (INCLUDING

SUBCONTRACTORS); (7) TOTAL PAYMENTS (INCLUDING

SUBCONTRACTORS); (8) PREDOMINANT FEDERAL SERVICE CODE

(FSC) REFLECTING

SERVICES PROVIDED BY CONTRACTOR (AND SEPARATE

PREDOMINANT FSC FOR EACH SUB-CONTRACTOR IF DIFFERENT); (9)

ESTIMATED DATA COLLECTION COST; (10) ORGANIZATIONAL TITLE

ASSOCIATED WITH THE UNIT IDENTIFICATION CODE (UIC) FOR THE

ARMY REQUIRING ACTIVITY (THE ARMY REQUIRING ACTIVITY IS

RESPONSIBLE FOR PROVIDING THE CONTRACTOR WITH ITS UIC FOR

THE PURPOSES OF REPORTING THIS INFORMATION); (11) LOCATIONS

WHERE CONTRACTOR AND SUB-CONTRACTORS PERFORM THE WORK

(SPECIFIED BY ZIP CODE IN THE UNITED STATES AND NEAREST CITY,

COUNTRY, WHEN IN AN OVERSEAS LOCATION, USING

STANDARDIZED NOMENCLATURE PROVIDED ON WEBSITE); (12)

PRESENCE OF DEPLOYMENT OR CONTINGENCY CONTRACT

LANGUAGE; AND (13) NUMBER OF CONTRACTOR AND

SUBCONTRACTOR EMPLOYEES DEPLOYED IN THEATER THIS

REPORTING PERIOD (BY COUNTRY). AS PART OF ITS SUBMISSION, THE

CONTRACTOR WILL ALSO PROVIDE THE ESTIMATED TOTAL COST (IF

ANY) INCURRED TO COMPLY WITH THIS REPORTING REQUIREMENT.

REPORTING PERIOD WILL BE THE PERIOD OF PERFORMANCE NOT TO

EXCEED 12 MONTHS ENDING SEPTEMBER 30 OF EACH GOVERNMENT

FISCAL YEAR AND MUST BE REPORTED BY 31 OCT OF EACH

CALENDAR YEAR.

CONTRACTING OFFICE: W912LR-USPFO FOR PUERTO RICO

CONTRACTING OFFICER: SGM MYRIAM PEREZ;

MYRIAM.PEREZSANTOS.MIL@MAIL.MIL

POC: SFC. JUAN GUZMAN

REQUIRING ACTIVITY UNIT IDENTIFICATION CODE (UIC): W58BME

NET AMT

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

Section F - Deliveries or Performance

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

FOR

INSPECTION/CERTIFICATION OF BASE HOIST CRANES AND FORKLIFTS

1.0 General: The United States Property of Fiscal Office for P.R (USPFO-PR) Supplies & Services Division (S&SD) warehouse serves as a storage and warehousing site for all logistics and other property related activities for the entire agency. Readiness of all facilities resources is of paramount importance for its continuity of operations.

1.1 Scope: The United States Property of Fiscal Office for P.R (USPFO-PR) Supplies & Services Division (S&SD) warehouse possesses an array of Base Hoist Cranes and Forklifts under operation that require periodic and cyclic inspections to comply with both applicable Army and civilian Regulations and standards. This in turn will help prevent or minimize equipment potential mechanical failures and costly downtimes.

1.2 Background: It is required to source a commercial firm with the expertise to inspect and certify such mentioned equipment with extensive experience in the field and adherence to applicable safety standards and other regulations.

1.3 Period of Performance (PoP). Shall be determined by successful offeror proposed terms and with concurrence of the requesting activity operational tempo.

1.4 General information:

1.4.1 Quality Control (QC): The contractor shall develop and maintain and effective QC Plan (QCP) to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QCP is the means by which it assures itself that its work complies with the requirements of the contract. As a minimum, the contractor shall develop QC procedures that address the areas identified in Technical Exhibit, Performance Requirements Summary. The contractor shall obtain the Contracting Officer’s (KO) acceptance in writing of any proposed changes to the Quality Control Plan.

1.4.2 Quality Assurance (QA): The Government shall evaluate the contractor’s performance in accordance with the Quality Assurance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards.

1.4.3 Recognized Holidays. The following are recognized US holidays.

1.4.3.1 New Year’s Day

1.4.3.2 Martin Luther King, Jr.’s Birthday

1.4.3.3 President’s Day

1.4.3.4 Memorial Day

1.4.3.5 Independence Day

1.4.3.6 Labor Day

1.4.3.7 Columbus Day

1.4.3.8 Veteran’s Day

1.4.3.9 Thanksgiving Day

1.4.3.10 Christmas Day

1.4.4 Place and Performance of Standards: The contractor shall provide services between the hours of 0730-1630 on Monday through Friday, except on recognized US holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar government-directed facility/installation closings. Place of performance will be at Building 546, PRNG Readiness Center and Building 552, Joint Forces Headquarters, Fort Buchanan, PR. The contractor shall provide expertise to assist PRNG in developing a strategic way ahead, incorporate training multipliers, and ensure the PRNG have the capability to adjust fire as necessary and when the opportunity arise. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS when the government facility/installation is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential. Telecommuting is not authorized.

1.4.5 Unscheduled gate closures by the Security Police may occur at any time causing all personnel entering or exiting a closed installation to experience a delay. This cannot be predicted or prevented. Contractors are not compensated for unexpected closures or delays. Vehicles operated by contractor personnel are subject to search pursuant to applicable regulations. Any moving violation of any applicable motor vehicle regulation may result in the termination of the contractor employee’s installation driving privileges.

1.4.6 The contractor’s employees shall become familiar with and obey the regulations of the installation; including fire, traffic, safety and security regulations while on the installation.

Contractor employees should only enter restricted areas when required to do so and only upon prior approval. All contractor employees shall carry proper identification with them at all times. The contractor shall ensure compliance with all regulations and orders of the installation which may affect performance.

1.4.7 Security Requirements. The contractor shall comply with all applicable installation/facility access and local security policies and procedures, which may be obtained from the Contracting Officer’s Representative (COR). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Each Contractor’s employee shall fill in and submit to the COR a DD Form 369 – Police Record Check, and obtain facilities access approval from the Government. The contractor shall ensure compliance with all personal identity verification requirements as directed by DOD, HQDA and/or local policy.

1.4.8 COMSEC/IT Security. All communications with DOD organizations are subject to communications security (COMSEC) review. All telephone communications networks are continually subject to intercept by unfriendly intelligence organizations. DOD has authorized the military departments to conduct COMSEC monitoring and recording of telephone calls originating from, or terminating at, DOD organizations. Therefore, the contractor is advised that any time contractor place or receive a call they are subject to COMSEC procedures. The contractor shall ensure wide and frequent dissemination of the above information to all employees dealing with DOD information. The contractor shall abide by all Government regulations concerning the authorized use of the Government's computer network, including the restriction against using the network to recruit Government personnel or advertise job openings.

1.4.9 Use of Government Information Systems (IS) and access to Government networks is a revocable privilege, not a right. This contract does not require use of Government Information systems.

1.4.10 Protection of Personally Identifiable Information (PII). The contractor shall protect all Personally Identifiable Information (PII) encountered in the performance of services in accordance with DFARS 224.103 and DoDD 5400.11, Department of Defense Privacy Program, and DoD 5400.11-R. If a PII breach results from the contractor’s violation of the aforementioned policies, the contractor shall bear all notification costs, call-center support costs, and credit monitoring service costs for all individuals who’s PII has been compromised.

1.4.11 AT Level 1 Awareness Training (AT). All contractor employees requiring access to Army Installations, facilities, and controlled access areas shall complete Level 1 AT within 10 calendar days after contract start date and within 10 calendar days of new employees commencing performance. The contractor shall submit certificates of completion for each affected contractor and subcontractor employee, to the COR, or to the KO if a COR is not assigned, within 10 calendar days after completion of training. Level 1 AT is available at http://jko.jten.mil/courses/atl1/launch.html.

1.4.12 iWATCH Training. The contractor with an area of performance within an Army-controlled installation, facilities or area shall brief all employees on the local iWATCH program.

This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR or the KO. This training shall be completed within 10 calendar days of contract award and within 1 0 calendar days of new employees commencing performance. The contractor shall report completion for each affected contractor employee and subcontractor employee, to the COR, or to the KO if a COR is not assigned, within 10 calendar days after completion of training.

1.4.13 OPSEC Training. In accordance with AR 530-1, Operations Security, new contractor employees shall complete Level I OPSEC training within 10 calendar days of their reporting for duty and annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee, to the COR, or to the KO if a COR is not assigned, within 10 calendar days after completion of training. Level 1 OPSEC training is available at http://cdsetrain.dtic.mil/opsec/.

1.4.14 Physical Security. The contractor shall safeguard all Government property provided for contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.

1.4.15 Key Control. This PWS does not require handling of keys.

1.4.16 Special Qualifications. The contractor shall have the required qualifications to provide training in the strategic planning specialized area, as follows:

1.4.16.1 The contractor shall provide a list of qualifications, certifications, experience in the subject matter, experience providing training services to organizations similar to the Puerto Rico National Guard, professional working experience, and civilian education which capacitates the contractor. The contractor shall possess at least 10 years of experience in training, developing, and facilitating strategic planning workshops. These requirements will be utilized as a criteria to award the contract.

1.4.16.2 The contractor shall have experience in plans, training, and operations at the National level (Title 10) of the ARNG. Experience must include:

1.4.16.2.1 Planning and execution of Anti-Terrorism/Force Protection (AT/FP) programs and initiatives.

1.4.16.2.2 Planning and execution of training requirements to prepare ARNG Soldiers to support Army and domestic operations.

1.4.16.2.3 Planning and execution of exercises and large scale collective training events required to achieve requisite levels of training proficiency under Objective T.

1.4.16.2.4 Planning and execution of force management decisions required to shape the future force of the ARNG.

1.4.17 Post Award Conference / Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with Federal Acquisition Regulations Subpart 42.5 The KO, POC and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor’s performance. At these meetings, the Contracting Officer will apprise the contractor of how the government views the contractor’s performance and the contractor shall apprise the government of problems, if an, being experienced. The contractor shall resolve outstanding issues raised by the Government.

Contractor attendance at these meetings shall be at no additional cost to the Government.

1.4.18 Contract Manager (CM): The contractor shall designate a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the Contracting Officer (KO) and Government point of contact within 3 calendar days after contract award. The CM or alternate shall have full authority to act for the contractor on all contract matter relating to daily operation of this contract. The CM shall work through the POC, (or the KO if a POC is not assigned), to resolve issues, receive technical instructions, and ensure adequate performance of services. The Cm shall ensure that contractor employees do not perform any services outside the scope of the contract without an official modification issues by the KO. The CM shall ensure contractor employees understand that services performed outside the scope for the contract are performed wholly at the expense of the contractor. A point of contact shall be available 24 hours/7 days a week.

1.4.19 Identification of Contractor Employees: All contractor personnel attending meetings, answering Government telephones and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression that they are Government employees. The contractor shall ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed. The contractor’s status as a “contractor’ shall be predominantly displayed in all correspondence types (to include signature blocks on e-mail) and dealings with Government or non-government entities/Contractor personnel shall wear identification badges distinguishing themselves as such. The badges shall have the company name, employee name and the word “contractor: displayed. The contractor shall retrieve all identification media (including vehicle passes) from their employees who depart employment for any reason. All identification media if applicable (i.e., badges and vehicle passes) shall be returned to the KO prior within 10 days of an employee’s departure.

1.4.20 Combatting Trafficking in Persons: The United States Government has adopted a zero tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not engage in any forms of trafficking in persons during the period of performance of the contract;

procure commercial sex acts during the period of performance of the contract; or use forced labor in the performance of the contract. The Contractor shall notify its employees of the United States Government’s zero tolerance policy, the actions that will be taken against employees for violations of this policy. Such actions may include, but are not limited to, removal from the contract, reduction in benefits, or termination of employment. The Contractor shall take appropriate action, up to and including termination, against employees or subcontractors that violate the US Government policy as described at FAR 22.17. Contractor shall complete the following online training within 10 calendar days after contract award: Course number is N- US189-HB; available at: http://jko.jten.mil.

1.4.21 Contractor Travel: Not applicable.

1.4.22 Data Rights: The Government has unlimited rights to all documents/material produced under this contract. All documents and materials, to include the source codes of any software, produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership /copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the contractor without written permission from the KO. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. Provide a copy 10 calendar days after contract completion. This right does not abrogate any other Government rights.

1.4.23 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing services under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO and in the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.4.24 After Action Review: The contractor shall deliver a workshop evaluation that summarizes feedback and points to continuous improvements in our process, specific goals established with metrics that align with other key stakeholders, and a comprehensive list of necessary "next steps" or framework to complete the plan and be placed into action. Provide the evaluation within 10 days after contract completion.

1.4.25 Inherently Governmental Functions: The Contractor shall not provide inherently governmental functions as defined in FAR 2.101.

1.4.26 Security

1.4.26.1 The Contractor shall provide security to a level necessary to meet the requirements of the tasks requested. Contractor's work effort shall not be above the level of SECRET. Contract personnel shall retain a SECRET or higher clearance for the duration of the contract.

1.4.26.2 A Department of Defense Contract Security Classification Specification Form (DD 254) for the base award applies to this Task Order and will be issued at award.

1.4.26.3 The Contractor shall submit a DD Form 254 for all assigned subcontractors.

Contractors and all associated sub-contractors who will handle or have access to Classified Information are directed to analyze FAR 52.204-2, Security Requirements.

1.4.26.4 Neither the Contractor nor any of its subcontractors shall disclose or cause to disseminate any information concerning operations of military activities. Such action(s) could result in violation of the contract and possible legal actions.

1.4.26.5 All inquiries, comments or complaints arising from any matter observed, experienced, or learned of as a result of or in connection with the performance of this task order, the resolution of which may require the dissemination of official information, shall be directed to the Contracting Officer and the Contracting Officer Representative (COR).

1.4.27 Operational Security (OPSEC):

Contractors and all associated sub-contractors who will handle or have access to Classified Information are directed to analyze FAR 52.204-2, Security Requirements.

This clause involves access to information classified “Confidential,” “Secret,” or “Top Secret” and requires contractors to comply with the Security Agreement (DD Form 441), including the National Industrial Security

Program Operating Manual (DoD 5220.22-M); any revisions to DOD 5220.22-M, notice of which has been provided by the COR as Government Furnished Information {GFI} at task order start date or effective date of incorporation of this requirement into the task order, whichever is applicable.

2.0 Definitions and Acronyms.

2.1 Definitions.

2.1.1 CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or services to the government. The term used in this contract refers to the prime.

2.1.2 CONTRACTING OFFICER (KO). A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3 CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government designated by the KO to monitor contractor performance. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4 DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5 DELIVERABLE. Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.6 KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7 PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8 QUALITY ASSURANCE. The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10 QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11 SUBCONTRACTOR. One that enters into a contract with a prime contractor.

The Government does not have privity of contract with the subcontractor.

2.1.12 WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13 WORK WEEK. Monday through Friday, unless specified otherwise.

2.2 Acronyms

2.1.14 AAR After Action Report

2.1.15 AC Area Commander

2.1.16 AEI Army Enterprise Info Structure

2.1.17 AFARS Army Federal Acquisition Regulation Supplement

2.1.18 ANG Army National Guard

2.1.19 AR Army Regulation

2.1.20 ATCTS Army Training Certification Tracking System

2.1.21 AUP Acceptable Use Policy

2.1.22 BBP Better Business Practice

2.1.23 CDM Concept Development Meeting

2.1.24 CCIRs Commander’s Critical Information Requirements

2.1.25 CCE Contracting Center of Excellence

2.1.26 CFR Code of Federal Regulations

2.1.27 CM Contract Manager

2.1.28 CNGB Chief National Guard Bureau

2.1.29 COMSEC Communications Security

2.1.30 CONUS Continental United States (excludes Alaska and Hawaii

2.1.31 COR Contracting Officer Representative

2.1.32 COTR Contracting Officer's Technical Representative

2.1.33 COTS Commercial-Off-the-Shelf

2.1.34 DA Department of the Army

2.1.35 DD250 Department of Defense Form 250 (Receiving Report)

2.1.36 DD254 Department of Defense Contract Security Requirement List

2.1.37 DFARS Defense Federal Acquisition Regulation Supplement

2.1.38 DMDC Defense Manpower Data Center

2.1.39 DOD Department of Defense

2.1.40 FAR Federal Acquisition Regulation

2.1.41 HIPAA Health Insurance Portability and Accountability Act of 1996 HQDA Headquarter Department of Army

2.1.42 IA Information Assurance

2.1.43 IAPS Incident Action Planning Support

2.1.44 IPM Initial Planning Meeting

2.1.45 IT Information Technology

2.1.46 JET Joint Enabling Team

2.1.47 JFHQ Joint Forces Headquarters

2.1.48 JITEC Joint Interagency Training and Education Center

2.1.49 JMETs Joint Mission Essential Tasks

2.1.50 JOC Joint Operations Center

2.1.51 JTR Joint Travel Regulation

2.1.52 JTS Joint Training System

2.1.53 JTIMS Joint Training Information Management System

2.1.54 KO Contracting Officer

2.1.55 LNO Liaison Officer

2.1.56 MOA Memorandum of Agreement

2.1.57 MPM Mid-Planning Meeting

2.1.58 MSR Monthly Status Report

2.1.59 NACI National Agency Check Inquires

2.1.60 NGB National Guard Bureau

2.1.61 NLT Not Later Than

2.1.62 OCI Organizational Conflict of Interest

2.1.63 OCONUS Outside Continental United States

2.1.64 ODC Other Direct Costs

2.1.65 OPSEC Operations Security

2.1.66 PCO Procuring Contracting Officer

2.1.67 PII Protection of Personally Identifiable Information

2.1.68 POC Point of Contact

2.1.69 PRS Performance Requirements Summary

2.1.70 PWS Performance Work Statement

2.1.71 QA Quality Assurance

2.1.72 QAP Quality Assurance Program

2.1.73 QASP Quality Assurance Surveillance Plan

2.1.74 QC Quality Control

2.1.75 QCP Quality Control Program

SME Subject Matter Experts

2.1.76 TE Technical Exhibit

2.1.77 WWAF-RA Wide Area Workflow-Receipt and Acceptance

3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S). There is no Government furnished equipment associated with this PWS. The contractor shall provide all equipment necessary to complete the task.

4.0 Contractor Furnished Property, Materials, and Equipment (CFP/M/E).

4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1.

5.0 Requirements (Specific Tasks): Performing the manufacturers’ recommended annual inspection of each existing hoist listed in TECHNICAL EXHIBIT # 1.

5.1 Test handling devices as specified. Conclusion of the specified test shall include the application of the appropriate “date completion – next test due” markings on each hoist..

5.1.1 Provide certification that the hoist have been tested and, upon correction of all identified faults, are suitable for continued service in the operations for which they are employed.

Certification shall be provided as separate documents covering each hoist installation.

5.1.1.1 The material and workmanship shall have a 1 year warranty certificate..

5.1.1.2 Clean all affected areas and dispose of debris.

5.1.2 Work under this part of the specification shall include, but are not limited to a thorough inspection of the overhead hoists. The contractor shall perform the following tasks to the (Stack System Crane) Periodic Inspections:

5.1.2.1 According to ASME, periodic inspections should occur at different intervals depending on the crane’s service type. For example, a crane which performs infrequent, light, or normal service should be fully inspected annually. A heavy service crane should be fully inspected semiannually to annually, depending on the nature of the crane’s critical components and the degree of their exposure to wear or deterioration.

5.1.2.2 These periodic inspections require a complete inspection of the stacker crane by a qualified inspector. Any deficiencies must be carefully examined, and a determination must be made as to whether or not they constitute a safety hazard. Periodic inspections should (at the very least) include:

a. Deformed, cracked, or corroded members

b. Loose bolts or rivets

c. Cracked or worn sheaves and drums

d. Worn, cracked, or distorted parts (pins, bearings, gears, rollers, hook, etc.)

e. Excessive wear on brake-system parts

f. Electric motors

g. Excessive wear of chain drive sprockets and chain

h. Load test from 100% up to 125%, maximum capacity

5.1.2.3 Upon completion of periodic inspections, the qualified inspector should examine deficiencies and determine whether they constitute a safety hazard. If so, the qualified inspector must then decide whether the crane should be removed from service until it’s been repaired. When in doubt, remove the crane from service. Once the inspector has completed the full inspection, he or she must date and sign the inspection record. The inspection records should be kept on file and readily available should the need arise.

5.1.2.3.1 GENERAL: (Forklift) Annual Inspection Description

1. According to ASME B 56.1 and Annual Inspection shall include de following:

a. General condition and cleanliness

b. Fire extinguisher – present and charged

c. Engine oil level, fuel level, radiator water level

d. Battery – fully charged; no exposed wires

e. Bolts, nuts, guards, chains, or hydraulic hose reels not damaged, missing or loose.

f. Wheels and tires – check for wear, damage, and air pressure, if pneumatic tires.

g. Forks – fork not bent; o cracks present; positioning latches in good working condition;

carriage teeth not broken, chipped or worn.

h. Chain anchor pins – not worn, loose or bent.

i. Hoses – held securely; not loose, crimped, worn or rubbing

j. Horn – working and loud enough to be heard in working environment; other warning devices operational.

k. Seatbelt and/or operator restraint device (if equipped) – belts and restraints work properly; no visible wear or damage; anchors, buckles, etc. function properly.

5.1.3 Location: The Site of the work covered by these specifications is Building 541, USPFO-PR Warehouse, Fort Buchanan, P.R 00934.

5.1.3.1 All coordination’s for entering Ft Buchanan shall be made with SFC Juan Guzman at

(787) 707-7683 (work)(787) 431-6833 (cell) .

5.1.3.1 Before commencing the project, all personnel from contractor shall complete a base access request (DD369) Police Record Check to grant access for the period of performance stated.

5.1.3.1.1 All personnel are required to show a valid not expired ID in the main entrance gate before entering the Fort Buchanan facilities.

5.1.3.1.2 Only company cars with distinctive logos posted at passenger and driver doors shall be authorized inside Fort Buchanan facilities.

5.1.3.2 At the end of each working day all areas shall be clear from equipment, tools and materials.

5.2 Every day all garbage and remaining materials related to the work shall be taken to a garbage can provided by contractor.

5.3 Special precautions shall be taken at no cost to government to protect base property during the project execution.

5.4 Use only assigned smoking areas.

5.5 The use of any type of devices for recording images, movies or sounds is strictly prohibited while inside base premises without written authorization.

5.6 The use of any type of military clothing is prohibited while inside base premises.

5.7 The use of Personal Protective Equipment is mandatory at all time while working in the project.

5.8 All removed materials and equipment unless otherwise indicated herein must be disposed no cost to government in accordance with federal, local government and US Army Regulations.

5.9 Contractor Manpower Reporting Application (CMRA):

5.10 The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the National Guard Bureau and the Puerto Rico National Guard via a secure data collection site.

5.11 The contractor shall completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs shall be for the labor executed during the period of performance during each government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at http://www.ecmra.mil.

5.12 Workmen Compensation Insurance shall be required within (2) days after notice of award date is granted.

5.13 General Liabilities Insurance shall be required within (2) days after notice of award date is granted.

W912LR19R0029

TECHNICAL EXHIBIT 1

LIFT TYPE MANUFACTURER MODEL

SERIAL

NUMBER

MAX.

CAPACITY

CRANE 1 COFFING EC2016-7 EC1C-208XJD 1 TON

CRANE 2 COFFING EC2016-7 EC1-C354-XJD 1 TON

CRANE 3 CM RR2 L884KK 1 TON

CRANE 4 CM RR2 L883KK 1 TON

CRANE 5 CM RR2 L771KL 1 TON

CRANE 6 COFFING EC2016-7 EC1C-206SJD 1 TON

CRANE 7 YALE KELB0116 3350 1 TON

CRANE 8 COFFING LC2016-7 EC1-C448XJD 1 TON

CRANE 9 COFFING LC2016-7 EC1-C449XJD 1 TON

FORKLIFT DOOSAN G2DT

FBA03-1350-

01518 3,700 LBS

FORKLIFT TOYOTA 8FD7OU 11028 13,400 LBS

FORKLIFT TOYOTA 8FDU30 10776 3,000 LBS

FORKLIFT DOOSAN D1409-7

FDC0A-2300-

00052 30,000 LBS

FORKLIFT RAYMOND 470-C40

470-12-

DM30537 3,000 LBS

WALKIE

STACKER RAYMOND RRS30 RRS-12-02016 3,000 LBS

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 2 dys. ADC 1 W93J NG ARMY ELE JFHQ PR

W93J NG ARMY ELE JFHQ PR

BORINQUENEER ST BLDG 541

FORT BUCHANAN 00934-4069

787-277-7675 FOB: Destination

W58BME

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

Section G - Contract Administration Data

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-14 Service Contract Reporting Requirements OCT 2016 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.232-35 Designation of Office for Government Receipt of Electronic

Funds Transfer Information

JUL 2013

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-3 Continuity Of Services JAN 1991 52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.204-7006 Billing Instructions OCT 2005 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2019)

(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) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

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

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

XXX (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.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-

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

___ (5) [Reserved]

XXX (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).

___ (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 (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

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

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

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

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

____ (13) [Reserved]

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

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

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

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

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

____ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (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 (Aug 2018) of 52.219-9.

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

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

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

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

657f).

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

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

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

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

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

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

XXX (28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (ii) Alternate I (Feb 1999) of 52.222-26.

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

____ (ii) Alternate I (July 2014) of 52.222-35.

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

____ (ii) Alternate I (July 2014) of 52.222-36.

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

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

13496).

XXX (33)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

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

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

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

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

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

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

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

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

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

____ (41)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

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

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

13513).

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

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

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

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

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

____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

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

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

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

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

____ (48) 52.225-5, Trade Agreements (AUG 2018) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

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

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

5150).

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

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

XXX (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C. 3332).

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

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

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

____ (59)…