W912P5-16-Q-0001_Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W912P5-16-Q-0001 31-Aug-2016

b. TELEPHONE NUMBER

615.736.7933

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 15 Sep 2016

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.

W912P59. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DEBRA A BARLOW

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

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US ARMY CORPS OF ENGINEERS-CELRN-RC-N

DIRECTORATE OF CONTRACTING

110 9TH AVENUE SOUTH, ROOM A680

NASHVILLE TN 37202-1070

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

615-736-7124FAX:

TEL: 615-736-7932 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

$38.5M

NAICS:

812332

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.

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF92

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.

W912P5-16-Q-0001

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job FY 16 LAUREL Daily Wear Rental

FFP

Weekly rental, laundry, repair and replacement of Arc Flash Daily Wear clothing for FOUR (4) - LAUREL POWER PLANT Employees. *The quantity listed is an estimate and the Government is in no way obligated to place orders totaling the entire quantity amount. Pricing to include all shipping/delivery costs.

FOB: Destination

NET AMT

0002 1 Job FY 16 WOLF CREEK Daily Wear Rental

FFP

Weekly rental, laundry, repair and replacement of Arc Flash Daily Wear clothing for NINETEEN (19) - WOLF CREEK POWER PLANT Employees. *The quantity listed is an estimate and the Government is in no way obligated to place orders totaling the entire quantity amount. Pricing to include all shipping/delivery costs.

0003 1 Job FY 16 DALE HOLLOW Daily Wear Rental

FFP

Weekly rental, laundry, repair and replacement of Arc Flash Daily Wear clothing for NINE (9) - DALE HOLLOW POWER PLANT Employees. *The quantity listed is an estimate and the Government is in no way obligated to place orders totaling the entire quantity amount. Pricing to include all shipping/delivery costs.

0004 1 Job FY 16 CENTER HILL Daily Wear Rental

FFP

Weekly rental, laundry, repair and replacement of Arc Flash Daily Wear clothing for TEN (10) - CENTER HILL POWER PLANT Employees. *The quantity listed is an estimate and the Government is in no way obligated to place orders totaling the entire quantity amount. Pricing to include all shipping/delivery costs.

0005 1 Job FY 16 CORDELL HULL Daily Wear Rental

FFP

Weekly rental, laundry, repair and replacement of Arc Flash Daily Wear clothing for SIXTEEN (16) - CORDELL HULL POWER PLANT Employees. *The quantity listed is an estimate and the Government is in no way obligated to place orders totaling the entire quantity amount. Pricing to include all shipping/delivery

0006 1 Job FY 16 OLD HICKORY Daily Wear Rental

FFP

Weekly rental, laundry, repair and replacement of Arc Flash Daily Wear clothing for THIRTY-TWO(32) - OLD HICKORY POWER PLANT Employees. *The quantity listed is an estimate and the Government is in no way obligated to place orders totaling the entire quantity amount. Pricing to include all shipping/delivery

0007 1 Job FY 16 CHEATHAM Daily Wear Rental

FFP

Weekly rental, laundry, repair and replacement of Arc Flash Daily Wear clothing for SIX (6) - CHEATHAM POWER PLANT Employees. *The quantity listed is an estimate and the Government is in no way obligated to place orders totaling the entire quantity amount. Pricing to include all shipping/delivery costs.

0008 1 Job FY 16 BARKLEY Daily Wear Rental

FFP

Weekly rental, laundry, repair and replacement of Arc Flash Daily Wear clothing for FIFTEEN (15) - BARKLEY POWER PLANT Employees. *The quantity listed is an estimate and the Government is in no way obligated to place orders totaling the entire quantity amount. Pricing to include all shipping/delivery costs.

0009 1 Job FY 16 ESS Daily Wear Rental

FFP

Weekly rental, laundry, repair and replacement of Arc Flash Daily Wear clothing for NINE (9) - ELECTRONIC SERVICE STATION Employees. *The quantity listed is an estimate and the Government is in no way obligated to place orders totaling the entire quantity amount. Pricing to include all shipping/delivery costs.

0010 1 Job FY 16 DALE HOLLOW ESS Daily Wear Rental

FFP

Weekly rental, laundry, repair and replacement of Arc Flash Daily Wear clothing for TWO (2) - DALE HOLLOW ELECTRONIC SERVICE STATION Employees. *The quantity listed is an estimate and the Government is in no way obligated to place orders totaling the entire quantity amount. Pricing to include all shipping/delivery costs.

INSTRUCTIONS TO OFFERORS

1. DESCRIPTION: See “Performance Work Statement”

2. PERIOD OF PERFORMANCE: The period of performance will begin 30 calendar days from notice of award and continue weekly as provided in the performance work statement for a period of 3 years.

3. BASIS FOR AWARD: Award shall be made to the company that provides lowest priced quote who is found to be responsive and responsible and meets the technical specifications.

4. MODIFICATIONS PRIOR TO DATE SET FOR CLOSING OF REQUEST FOR QUOTE. The right is reserved as the interest of the Government may require, to revise or amend the specifications or drawings or both prior to the date set for submission of quote. Such revisions and amendments, if any will be announced by an amendment or amendments to this RFQ. If the revisions and amendments are of a nature which requires material changes in quantities or prices proposed or both, the date set for receipt of quotes may be postponed by such number of days as in the opinion of the issuing officer will enable companies to revise their quote. In such cases, the amendment will include an announcement of the new date for receipt of quote.

5. INSURANCE. Contractor shall carry Liability and Insurance.

6. SYSTEM FOR AWARD MANAGEMENT (SAM): To be considered for award all contractors must be successfully registered in the SAM database, www.sam.gov. See FAR Clause 52.212-4(t), as applicable for requirement information.

For SAM Customer Service, contact:

Federal Service Desk URL: www.fsd.gov Hours: 8am - 8pm (Eastern Time) US Calls: 866-606-8220 International Calls: 334-206-7828

DSN: 866-606-8220

7. POC FOR COMMUNICATIONS: Any communications regarding this procurement must be made in writing to the Contracting Division, Attn: Debra Barlow at email debra.a.barlow@usace.army.mil or facsimile: (615) 736-7124. Inquiries must identify the solicitation number, the requestor’s company name, address, email address, telephone and facsimile numbers to include area code.

Questions may be submitted in writing to Debra.A.Barlow@usace.army.mil no later than 10 Septmeber 2016.

Answers to all questions shall be addressed by ammendment.

Phone calls or requests to arrange meetings at the Nashville District during the solicitation period to discuss project requirements or company’s capabilities are highly discouraged and will not be scheduled.

8. RFQ SUBMITTALS: The following documents must be submitted with your RFQ in original:

(1) SF 1449, Solicitation/Contract/Order for Commercial Items

a. Should include:

i. DUNS number

ii. CAGE code

iii. Tax Payer ID number

(2) Solicitation amendments acknowledged, if applicable

(3) Representations and Certifications-completed in www.sam.gov OR provide completed paragraphs (c) thru (m) in FAR clause 52.212-3 Alternate 1 (Annual Representations and certifications) found in the “Clause Section” of this solicitation.

NOTE: To establish its responsibility the company may be requested by the Government to submit a statement regarding previous experience in performing comparable work, business and technical organization, financial resources, and plant available to be used in performing the work. The following is required from the successful low bidder prior to actual award of the contract:

a. A minimum of one (1) banking reference and past performance references for work the company were under contract which is similar to the proposed work against this procurement.

9. WHERE TO SUBMIT RFQ: Companies shall submit RFQ packages to one of the USACE addresses listed below OR via email at Debra.A.Barlow@usace.army.mil. Receipt of delivery is highly recommended. The Government will accept RFQ packages prior to the due date. It is highly recommended that RFQ packages be received at the address listed below at least one day prior to due date to avoid a possible late quote situation.

The Government will accept hand delivered packages until the closing time. The Government must be in receipt of your RFQ by the closing time set forth in Block 8 of the SF1449.

If being hand delivered or sent via a carrier the physical address is:

U.S. Army Corps of Engineers Nashville District Nashville Contracting Branch CELRN-RC-N ATTN: Debra Barlow

Solicitation W912P5-16-T-0074 Room #A405 (Mailroom)

801Broadway Nashville, Tennessee 37203

If being sent via postal service:

U.S. Army Corps of Engineers Nashville District Nashville Contracting Branch CELRN-RC-N ATTN: Debra Barlow

Solicitation W912P5-16-T-0074 P.O. Box 1070 Nashville, Tennessee 37202

PERFORMANCE WORK STATEMENT

SPECIFICATIONS and BID SCHEDULE FOR:

3 Year Blanket Purchase Agreement for Category 2 Arc Flash Clothing Daily Wear Rental for Nashville District Hydropower and Electronic Service Section Personnel

PART 1 PERFORMANCE WORK STATEMENT

1.1 These specifications are for a three (3) year Blanket Purchase Agreement for a clothing rental program for furnishing, laundering and maintenance, and replacement of Category 2 Arc Rated (AR) personal protective equipment (PPE) clothing (Daily Wear) to Corps of Engineers employees at nine (9) specified locations. The AR PPE Category 2 Daily Wear will consist of long pants, long sleeve shirts, short sleeve shirts, and Category 2 balaclavas, in both men’s and women’s styles and sizes.

PART 2 SUBMITTALS

2.1 The contractor shall submit a list of proposed garments for government approval. All garment materials, colors and styles will be approved by the government.

PART 3 MANDATORY STANDARDS. All clothing provided and all activities undertaken must conform to the following standards:

3.1 29 CFR 1910.331, OSHA Electrical Safety Requirements

3.2 NFPA Standard 70E, 2015, Electrical Safety in the Workplace

3.3 NFPA Standard 70E, 2013, Selection, Care, Use and Maintenance of Flame Resistant Garments for Protection of Industrial Personnel Against Flash Fire, Various

3.4 NFPA Standard 70E, 2012, Flame Resistant Garments for Protection Against Flash Fire, Various

3.5 EM 385-1-1, Safety and Health Requirements Manual, U.S. Army Corps of Engineers

3.6 ASTM F 1506-02, Standard Performance Specification for Flame Resistant Textile Materials for Wearing Apparel for Use by Electrical Workers to Momentary Electric Arc and Related Thermal Hazards, Various

3.7 ASTM F 1449-08, Standard Guide for Industrial Laundering of Flame, Thermal and Arc Resistant Clothing, Various

PART 4 GARMENTS

4.1 The AR PPE garments shall meet or exceed performance requirements of the Mandatory Standards in Part 3 of this specification, and all other applicable requirements. All garments shall be PPE category 2 arc rated at a minimum of 8 cal/cm2. All garments will be of premium lightweight materials. All garments shall be properly sized, new and unused, and will remain the property of the contractor.

4.2 Pants shall be Carhartt lightweight Carpenter Jean, 100% cotton, PPE Cat 2 rated or equal.

The long sleeve shirt shall be Carhartt lightweight work shirt, 100% cotton with collar and left and right front pockets, rated PPE Cat 2 or equal. The short sleeve shirt shall be crew neck T-shirt style and rated PPE Cat 2 or equal. Balaclavas shall be Carhartt, Salisbury, Bulwark, or equal. For the government to consider products to be equal, the Contractor shall submit proposed alternatives in the submittal described in paragraph 2.1 and demonstrate compliance with paragraph 3.1.

4.3 All garments will be individually identified and tracked by a barcode system and identify the specific employee to whom they are issued. Each employee’s garments shall be provided to and used only by that employee. All shirts will have the employee’s name sewn in and have a Corps of Engineers logo or patch attached in a location approved by the government.

4.4 All pants will be denim blue and all shirts will be tan in color. Actual garment colors shall be approved by the government.

4.5 All personal protective equipment shall adhere to the industry commercial standards and warranties.

PART 5 PERFORMANCE

5.1 The contractor will go onsite at each location and measure each employee for proper sizing and gender clothing style. Employees unavailable for sizing may provide their sizing to the vendor.

5.2. The contractor will provide each employee with an initial supply of 11 sets of PPE Category 2 daily wear. Each set will consist of 1 pair of long pants, 1 long sleeve shirt, and 1 short sleeve shirt. Also, each employee will be initially provided with 4 Arc Rated Category 2 balaclavas.

5.3 The contractor will launder, maintain, inspect, and repair the AR PPE garments in accordance with ASTM F1449. The contractor will replace garments when deemed to no longer meet applicable performance and safety standards and requirements and replace them with new garments. The contractor shall iron shirts and pants if necessary to assure a neat appearance.

5.4 The contractor will provide a weekly exchange of the AR PPE to the employees at each location on a day of the week and time of the day approved by the government, removing soiled articles and replacing them in the same number as removed. Typically, employees will exchange 4 shirts, 4 pants and 2 balaclavas per week, but quantities may vary. The contractor will provide adequate laundry bags or other means of collecting the soiled laundry.

5.5 The contractor may be required to provide additional sets of daily wear when needed due to extended work schedules or new employees added to the location.

5.6 Numbers of employees to be served at each site are as follows: Dale Hollow = 9 males, Dale Hollow ESS = 2 males, Center Hill = 10 males, Cordell Hull = 16 males, Electronics Service Section = 8 males and 1 female, Barkley = 13 males and 2 females, Old Hickory = 18 males and 1 female, Old Hickory Trainees = 12 males and 1 female, Cheatham = 6 males, Wolf Creek = 17 males and 2 females, and Laurel = 4 males. Personnel totals are 115 male and 7 females, overall total 122. The contractor shall adjust these numbers by site by up to 25% at the government’s request.

Part 6 SECURITY

6.1 All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

Part 7 DELIVERIES

7.1 The AR PPE Daily Wear items specified herein shall be delivered to the below specified addresses by a contractor delivery truck within 10 calendar days after date of receipt by the contractor of a signed copy of the order. Deliveries will be during normal work hours of Monday through Thursday, 0700-1600, excluding federal holidays. The actual contractor weekly delivery and pick up day of the week and time shall be approved by the government at each location. Mailing, shipping or other commercial delivery methods will not be allowed.

Laurel Power Plant 2060 Power Plant RD London, KY 40744-9737 Phone 606-878-7630

Wolf Creek Power Plant 980 Power Plant RD Jamestown, KY 42629-6501 Phone 270-343-0123

Dale Hollow Power Plant 305 Powerhouse RD Celina, TN 38551-9711 Phone 931-243-3135

Dale Hollow Power Plant - ESS 305 Powerhouse RD Celina, TN 38551-9711 Phone 931-243-3135

Center Hill Power Plant 270 Lancaster RD

Lancaster, TN 38569-9410 Phone 931-858-3618

Cordell Hull Power Plant 150 Corps Lane Carthage, TN 37030-9801 Phone 615-735-1023

Old Hickory Power Plant (to include Trainees) No. 10 Power Plant Road Hendersonville, TN 37075-3465 Phone 615-824-5820

Cheatham Power Plant 2250 Cheatham Dam RD Charlotte, TN 37036-9756 Phone 615-792-5380

Barkley Power Plant

8439 US HWY 62W

Kuttawa, KY 42055-9754 Phone 270-362-8159

Electronic Service Section 15 Overlook Circle Hendersonville, TN 37075 615-824-1032

Part 8 INVOICING INSTRUCTIONS:

8.1 Items for Rental, Laundering, Replacements and Repairs. This applies to line items 0001 through 0010. On these line items, the Government will pay for each month of blanket purchase agreement services. The blanket purchase agreement establishes a fixed, uniform monthly price for each year that service is utilized. This price does not vary with the number of weeks in the month or the quantity of clothing serviced. It provides full compensation for all required blanket purchase agreement activities line items including transportation, laundering, ironing;

replacements and repairs averaged over twelve months.

8.2 The Government shall issue monthly payments in response to contractor invoices. After furnishing all products and services due in that month; the contractor shall submit a centralized monthly invoice grouped by delivery location to the following:

Nashville District U.S. Army Corps of Engineers

Attn: Tony Bivens Office: 615-736-7793 Email: Tony.H.Bivens@usace.army.mil

A duplicate copy of all invoices shall be submitted to:

Nashville District U.S. Army Corps of Engineers Contracting Branch 110 9th Avenue South, A405 Nashville, TN 37203 Attn: Debra Barlow Office Telephone: 615-736-7933 Email: Debra.a.barlow@usace.army.mil

CONTRACTING POINTS-OF-CONTACT:

James E. Choate, Contracting Officer Email: James.E.Choate@usace.army.mil Office Telephone: 615-736-7946

Debra Barlow, Contract Specialist Email: Debra.a.barlow@usace.army.mil Office Telephone: 615-736-7933

TECHNICAL POINT-OF-CONTACT:

Tony H. Bivens, Hydropower Optimization Program Manager Nashville District Operations Division Email: Tony.H.Bivens@usace.army.mil Office Telephone: 615-736-7793

Bid Schedule

Arc Flash Daily Wear PPE

0001 4 Each

Weekly rental, laundry, repair and replacement of Arc Flash

Daily Wear clothing for FOUR (4) LAUREL POWER PLANT

Employees.

FOB Destination

MONTHLY AMOUNT ____________________

0002 SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

19 Each

Weekly rental, laundry, repair, and replacement of Arc Flash

Daily Wear clothing for NINETEEN (19) WOLF CREEK POWER

PLANT Employees.

0003 SUPPLIES/SERVICES QUANTITY UNIT UNIT/PRICE AMOUNT

9 Each

Weekly rental, laundry, repair and replacement of Arc Flash

Daily Wear clothing for NINE (9) DALE HOLLOW POWER PLANT

Employees.

0004 SUPPLIES/SERVICES QUANTITY UNIT UNIT/PRICE AMOUNT

10 Each

Weekly rental, laundry, repair and replacement of Arc Flash

Daily Wear clothing for TEN (10) CENTER HILL POWER PLANT

Employees

0005 SUPPLIES/SERVICES QUANTITY UNIT UNIT/PRICE AMOUNT

16 Each

Weekly rental, laundry, repair and replacement of Arc Flash

Daily Wear clothing for SIXTEEN (16) CORDELL HULL POWER

PLANT employees

0006 SUPPLIES/SERVICES QUANTITY UNIT UNIT/PRICE AMOUNT

32 Each

Weekly rental, laundry, repair and replacement of Arc Flash

Daily Wear clothing for THIRY‐TWO (32) OLD HICKORY POWER

PLANT employees (to include TRAINEES)

0007 SUPPLIES/SERVICES QUANTITY UNIT UNIT/PRICE AMOUNT

6 Each

Weekly rental, laundry, repair and replacement of Arc Flash

Daily Wear clothing for SIX (6) CHEATHAM POWER PLANT

0008 SUPPLIES/SERVICES QUANTITY UNIT UNIT/PRICE AMOUNT

15 Each

Weekly rental, laundry, repair and replacement of Arc Flash

Daily Wear clothing for FIFTEEN (15) BARKLEY POWER PLANT

0009 SUPPLIES/SERVICES QUANTITY UNIT UNIT/PRICE AMOUNT

9 Each

Weekly rental, laundry, repair and replacement of Arc Flash

Daily Wear clothing for NINE (9) Electronics Service Station

0010 SUPPLIES/SERVICES QUANTITY UNIT UNIT/PRICE AMOUNT

2 Each

Weekly rental, laundry, repair and replacement of Arc Flash

Daily Wear clothing for TWO (2) DALE HOLLOW POWER ESS

GRAND TOTAL for all locations: __________________________

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 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 3 yrs. ADC 1 EAST KY AREA OFC, LAUREL P/P

CHRIS MARLOW

2060 POWER PLANT ROAD

LONDON KY 40744-9737

606-878-7630

W912P5

0002 3 yrs. ADC 1 EAST KY AREA OFC, WOLF CREEK

CHRIS MARLOW

U S ARMY CORPS OF ENGRS 980 POWER

PLANT ROAD

JAMESTOWN KY 42629

270-343-0123

0003 3 yrs. ADC 1 MID-CUM.AREA DALE HOLLOW P.P.

STANLEY CARTER

305 POWERHOUSE ROAD

CELINA TN 38551

931-243-3135

0004 3 yrs. ADC 1 MID CUM AREA, CENTER HILL POWER

PLANT

JODY CRAIG

270 LANCASTER ROAD

LANCASTER TN 38569

931-858-3618

0005 3 yrs. ADC 1 MID-CUM. AREA, CORDELL HULL

POWER PLANT

KEVIN CLAYWELL

150 CORPS LANE

CARTHAGE TN 37030

615-735-1023

0006 3 yrs. ADC 1 NASH.AREA OFC,OLD HICKORY P.P.

JASON (JAKE) KENNEDY

SUPERINTENDENT

NO 10 POWER PLANT ROAD

HENDERSONVILLE TN 37075

615-824-5820

0007 3 yrs. ADC 1 NASH. AREA OFC,CHEATHAM P.P.

CAYCE TIESLER

2250 CHEATHAM DAM ROAD

CHARLOTTE TN 37036

615-792-5380

0008 3 yrs. ADC 1 WEST KY AREA OFC, BARKLEY P/P

JAMIE HOLT

8439 US HWY 62 WEST

KUTTAWA KY 42055

270-362-8159

0009 3 yrs. ADC 1 CHIEF ELECTRONIC SERVICES SECTION

RICHARD RIEGER

US ARMY CORPS OF ENGINEERS

#15 OVERLOOK CIRCLE

HENDERSONVILLE TN 37075-3469

615-824-1032

0010 3 yrs. ADC 1 MID-CUM.AREA DALE HOLLOW P.P.

STANLEY CARTER

305 POWERHOUSE ROAD

CELINA TN 38551

931-243-3135

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-7 Anti-Kickback Procedures MAY 2014 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under and Federal Law

FEB 2016

52.211-6 Brand Name or Equal AUG 1999 52.212-1 Instructions to Offerors--Commercial Items OCT 2015 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.216-24 Limitation Of Government Liability APR 1984 52.216-25 Contract Definitization OCT 2010 52.222-17 Nondisplacement of Qualified Workers MAY 2014

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

OCT 2015

52.232-1 Payments APR 1984 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.244-6 Subcontracts for Commercial Items JUN 2016 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 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.203-7996 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation (Deviation 2016-O0003)

OCT 2015

252.203-7997 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2016-O0003)

OCT 2015

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

DEC 2015

252.204-7011 Alternative Line Item Structure SEP 2011 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

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

MAY 2016

252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Aug 2016)

AUG 2016

252.225-7002 Qualifying Country Sources As Subcontractors AUG 2016 252.225-7048 Export-Controlled Items JUN 2013 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

OCT 2015

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

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

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUL 2016)

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

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

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

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

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

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

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

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

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

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

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

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

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

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

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

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

(8) PSC 9610, Ores;

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

(10) PSC 9630, Additive Metal Materials.

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

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

Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Sensitive technology--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

"Small business concern" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation.

Small disadvantaged business concern, consistent with 13 CFR 124.1002, means a small business concern under the size standard applicable to the acquisition, that--

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by--

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(2) The management and daily business operations of which are controlled (as defined at 13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

Subsidiary means an entity in which more than 50 percent of the entity is owned--

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name.

The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

Veteran-owned small business concern means a small business concern--

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

"Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

"Women-owned small business concern" means a small business concern--

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; or

(2) Whose management and daily business operations are controlled by one or more women.

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

(b) (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted electronically on the SAM website.

(2) The offeror has completed the annual representations and certifications electronically via the SAM website accessed through https://www.acquisition.gov. After reviewing the SAM database information, the offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212- 3, Offeror Representations and Certifications--Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ___ .

[Offeror to identify the applicable paragraphs at (c) through (r) of this provision that the offeror has completed for the purposes of this solicitation only, if any.) These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on ORCA.]

(c) Offerors must complete the following representations when the resulting contract will be performed in the United States or its outlying areas. Check all that apply.

(1) Small business concern. The offeror represents as part of its offer that it ( ___ ) is, ( ___ ) is not a small business concern.

(2) Veteran-owned small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents as part of its offer that it ( ___ ) is, ( ___ ) is not a veteran-owned small business concern.

(3) Service-disabled veteran-owned small business concern. (Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.) The offeror represents as part of its offer that it ( ___ ) is, ( ___ ) is not a service-disabled veteran-owned small business concern.

(4) Small disadvantaged business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ___ ) is, ( ___ ) is not a small disadvantaged business concern as defined in 13 CFR 124.1002.

(5) Women-owned small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ___ ) is, ( ___ ) is not a women-owned small business concern.

Note to paragraphs (c)(8) and (9): Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to exceed the simplified acquisition threshold.

(6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-owned small business concern in paragraph (c)(5) of this provision.] The offeror represents that--

(i) It [ ___ ] is, [ ___ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(6)(i) of this provision is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture. [The offeror shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: ___ .] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror represents that--

(i) It [ ___ ] is, [ ___ ] is not an EDWOSB concern, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(7)(i) of this provision is accurate for each EDWOSB concern participating in the joint venture. [The offeror shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___ -.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.

(8) Women-owned business concern (other than small business concern). (Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ___ ) is, a women-owned business concern.

(9) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price:

(10) HUBZone small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents, as part of its offer, that--

(i) It [ ___ ] is, [ ___ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR Part 126; and

(ii) It [ ___ ] is, [ ___ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR Part 126, and the representation in paragraph (c)(10)(i) of this provision is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The offeror shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: ___ .] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

(d) Certifications and representations required to implement provisions of Executive Order 11246--

(1) Previous Contracts and Compliance. The offeror represents that--

(i) It ( ___ ) has, ( ___ ) has not, participated in a previous contract or subcontract subject either to the Equal Opportunity clause of this solicitation, the and

(ii) It ( ___ ) has, ( ___ ) has not, filed all required compliance reports.

(2) Affirmative Action Compliance. The offeror represents that--

(i) It ( ___ ) has developed and has on file, ( ___ ) has not developed and does not have on file, at each establishment, affirmative action programs required by rules and regulations of the Secretary of Labor (41 CFR Subparts 60-1 and 60-2), or

(ii) It ( ___ ) has not previously had contracts subject to the written affirmative action programs requirement of the rules and regulations of the Secretary of Labor.

(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is expected to exceed $150,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made.

(f) Buy American Certificate. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.225-1, Buy American --Supplies, is included in this solicitation.)

(1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of “domestic end product.” The terms “commercially available off-the-shelf (COTS) item,” “component,” “domestic end product,” “end product,” “foreign end product,” and “United States” are defined in the clause of this solicitation entitled “Buy American--Supplies.”

(2) Foreign End Products:

Line Item No.

Country of Origin

(List as necessary)

(3) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

(g)(1) Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Applies only if the clause at FAR 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act, is included in this solicitation.)

(i) The offeror certifies that each end product, except those listed in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The terms ``Bahrainian, Moroccan, Omani, Panamanian, or Peruvian end product,'' ``commercially available off-the-shelf (COTS) item,'' ``component,'' ``domestic end product,'' ``end product,'' ``foreign end product,'' ``Free Trade Agreement country,'' ``Free Trade Agreement country end product,'' ``Israeli end product,'' and ``United States'' are defined in the clause of this solicitation entitled ``Buy American--Free Trade Agreements--Israeli Trade Act.''

(ii) The offeror certifies that the following supplies are Free Trade Agreement country end products (other than Bahrainian, Moroccan, Omani, Panamanian, or Peruvian end products) or Israeli end products as defined in the clause of this solicitation entitled ``Buy American--Free Trade Agreements--Israeli Trade Act'':

Free Trade Agreement Country End Products (Other than Bahrainian, Moroccan, Omani, Panamanian, or Peruvian End Products) or Israeli End Products:

Country of Origin

[List as necessary]

(iii) The offeror shall list those supplies that are foreign end products (other than those listed in paragraph (g)(1)(ii) of this provision) as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act." The offeror shall list as other foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of “domestic end product.”

Other Foreign End Products:

Line Item No.

Country of Origin

(iv) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

(2) Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate, Alternate I (Jan 2004). If Alternate I to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision:

(g)(1)(ii) The offeror certifies that the following supplies are Canadian end products as defined in the clause of this solicitation entitled "Buy American -Free Trade Agreements-Israeli Trade Act":

Canadian End Products:

Line Item No.

(3) Buy American-Free Trade Agreements-Israeli Trade Act Certificate, Alternate II (Jan 2004). If Alternate II to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision:

(g)(1)(ii) The offeror certifies that the following supplies are Canadian end products or Israeli end products as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act":

Canadian or Israeli End Products:

Line Item No.

Country of Origin

(4) Buy American--Free Trade Agreements--Israeli Trade Act Certificate, Alternate III. If Alternate III to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision:

(g)(1)(ii) The offeror certifies that the following supplies are Free Trade Agreement…