W912P5-16-T-0049.pdf

SEE ADDENDUM

(No Collect Calls)

W912P5-16-T-0049 03-Aug-2016

b. TELEPHONE NUMBER

615-736-7944

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 23 Aug 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

STACY S WIGGINS

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

W38XDD61175281

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

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:

1,250 employees

NAICS:

335313

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 OF61

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-T-0049

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 22 Each

EATON AK-1-25-AR600NM (E/O) 520MC LSI

FFP

BREAKERS OR EQUAL

SUPPLY AND DELIVER (22) EACH EATON AK-1-25-AR600NM (E/O)

520MC LSI BREAKERS WITH 40MS ARMS TRIP, SWITCH & LIGHT, WITH

DOOR OR EQUAL TO CHEATHAM POWER PLANT IN ACCORDANCE

WITH THE TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING

COSTS IN PRICING.

FOB: Destination

MILSTRIP: W38XDD61175281

PURCHASE REQUEST NUMBER: W38XDD61175281

NET AMT

0002 3 Each

EATON AK-1-50-AR1600M (E/O) 520MC

FFP

LSI OR EQUAL

SUPPLY AND DELIVER (3) EACH EATON AK-1-50-AR1600M (E/O) 520MC

LSI BREAKERS WITH 40MS ARMS TRIP, SWITCH & LIGHT, WITH DOOR

OR EQUAL TO CHEATHAM POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN

PRICING.

FOB: Destination

0003 1 Each

EATON AK-1-25-AR LIFTING YOKE OR EQUAL

FFP

SUPPLY AND DELIVER (1) EACH EATON AK-1-25-AR LIFTING YOKE OR

EQUAL TO CHEATHAM POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN

PRICING.

FOB: Destination

0004 1 Each

EATON AK-1-50-AR LIFTING YOKE OR EQUAL

FFP

SUPPLY AND DELIVER (1) EACH EATON AK-1-50-AR LIFTING YOKE OR

EQUAL TO CHEATHAM POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN

PRICING.

FOB: Destination

0005 1 Each

EATON MRR1000 MAGNUM BREAKER REMOTE

FFP

RACKING DEVICE OR EQUAL

SUPPLY AND DELIVER (1) EACH EATON MRR1000 MAGNUM BREAKER

REMOTE RACKING DEVICE OR EQUAL TO CHEATHAM POWER PLANT

IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS. INCLUDE

ALL SHIPPING COSTS IN PRICING.

FOB: Destination

0006 1 Each

EATON PXG 900E GATEWAY OR EQUAL

FFP

SUPPLY AND DELIVER (1) EACH EATON PXG 900E GATEWAY OR

EQUAL TO CHEATHAM POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN

PRICING.

FOB: Destination

0007 1 Each

HEATING AND VENTING (MOTOR CONTROL

FFP

CENTER)

SUPPLY AND DELIVER (1) EACH HEATING AND VENTING (MOTOR

CONTROL CENTER) TO CHEATHAM POWER PLANT IN ACCORDANCE

WITH THE TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING

COSTS IN PRICING.

FOB: Destination

0008 1 Each

EQUIPMENT BOARD 1 (MOTOR CONTROL

FFP

CENTER)

SUPPLY AND DELIVER (1) EACH EQUIPMENT BOARD 1 (MOTOR

CONTROL CENTER) TO CHEATHAM POWER PLANT IN ACCORDANCE

WITH THE TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING

COSTS IN PRICING.

FOB: Destination

0009 1 Each

EQUIPMENT BOARD 2 (MOTOR CONTROL

FFP

CENTER)

SUPPLY AND DELIVER (1) EACH EQUIPMENT BOARD 2 (MOTOR

CONTROL CENTER) TO CHEATHAM POWER PLANT IN ACCORDANCE

WITH THE TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING

COSTS IN PRICING.

FOB: Destination

0010 1 Job

OPTION OPTION - INSTALLATION SUPPORT (FIELD

FFP

SERVICE SPECIALIST)

THE EQUIPMENT MANUFACTURER SHALL PROVIDE A FIELD

ENGINEER FOR A TOTAL OF (10) DAYS, (10) HOURS PER DAY OR (100)

HOURS FOR CHEATHAM POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. PERIOD OF PERFORMANCE

COMPLETION IS 200 CALENDAR DAYS AFTER OPTION IS EXERCISED

OR UPON CONTRACT COMPLETION DATE WHICHEVER OCCURS

LONGEST.

FOB: Destination

0011 1 Each

OPTION OPTION - LIGHTING SWITCHBOARD

FFP

(MOTOR CONTROL CENTER)

SUPPLY AND DELIVER (1) EACH LIGHTING SWITCHBOARD (MOTOR

CONTROL CENTER) TO CHEATHAM POWER PLANT IN ACCORDANCE

WITH THE TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING

COSTS IN PRICING. DELIVERY DATE IS 200 CALENDAR DAYS AFTER

OPTION IS EXERCISED.

FOB: Destination

0012 2 Each

OPTION OPTION - 150KVA TRANSFORMER

FFP

SUPPLY AND DELIVER (2) EACH 150KVA TRANSFORMER TO

CHEATHAM POWER PLANT IN ACCORDANCE WITH THE TECHNICAL

SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN PRICING.

DELIVERY DATE IS 200 CALENDAR DAYS AFTER OPTION IS

EXERCISED.

FOB: Destination

0013 2 Each

OPTION OPTION - EATON MEDIUM VOLTAGLE

FFP

ASSEMBLIES (13.8KV SNUBBER) OR EQUAL

SUPPLY AND DELIVER (2) EACH EATON MEDIUM VOLTAGE

ASSEMBLIES (13.8KV SNUBBER) OR EQUAL TO CHEATHAM POWER

PLANT IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS.

INCLUDE ALL SHIPPING COSTS IN PRICING. DELIVERY DATE IS 200

CALENDAR DAYS AFTER OPTION IS EXERCISED.

FOB: Destination

0014 1 Each

OPTION OPTION - 750 KVA PAD MOUNTED TRANSFORMER

FFP

SUPPLY AND DELIVER (1) EACH 750 KVA PAD MOUNTED

TRANSFORMER TO CHEATHAM POWER PLANT IN ACCORDANCE WITH

THE TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN

PRICING. DELIVERY DATE IS 200 CALENDAR DAYS AFTER OPTION IS

EXERCISED.

FOB: Destination

0015 1 Each

OPTION OPTION - 1200A LOCK PANEL (PANELBOARD)

FFP

SUPPLY AND DELIVER (1) EACH 1200A LOCK PANEL (PANELBOARD)

TO CHEATHAM POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN

PRICING. DELIVERY DATE IS 200 CALENDAR DAYS AFTER OPTION IS

EXERCISED.

FOB: Destination

0016 3 Each

EATON MAGNUM DS, 1600, E/O 520MC LSI

FFP

OR EQUAL

SUPPLY AND DELIVER (3) EACH EATON MAGNUM DS, 1600, E/O 520MC

LSI WITH 40MS ARMS TRIP, SWITCH & LIGHT, WITH DOOR OR EQUAL

TO CENTER HILL POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN

PRICING.

FOB: Destination

0017 21 Each

EATON DB25-AR600NM/MO 520MC LSI OR EQUAL

FFP

SUPPLY AND DELIVER (21) EACH EATON EATON DB25-AR600NM/MO

520MC LSI WITH 40MS ARMS TRIP, SWITCH & LIGHT, WITH DOOR OR

EQUAL TO CENTER HILL POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN

PRICING.

FOB: Destination

0018 4 Each

EATON DB25-AR600NM/EO 520MC LSI

FFP

OR EQUAL

SUPPLY AND DELIVER (4) EACH EATON DB25-AR600NM/EO 520MC LSI

WITH 40MS ARMS TRIP, SWITCH & LIGHT, WITH DOOR OR EQUAL TO

CENTER HILL POWER PLANT IN ACCORDANCE WITH THE TECHNICAL

SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN PRICING.

FOB: Destination

0019 2 Each

EATON DB25-AR600NM LIFTING YOKE

FFP

OR EQUAL

SUPPLY AND DELIVER (2) EACH EATON DB25-AR600NM LIFTING YOKE

OR EQUAL TO CENTER HILL POWER PLANT IN ACCORDANCE WITH

THE TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN

PRICING.

0020 2 Each

EATON MRR 1000 MAGNUM BREAKER REMOTE

FFP

RACKING DEVICE OR EQUAL

SUPPLY AND DELIVER (2) EACH EATON MRR 1000 MAGNUM BREAKER

REMOTE RACKING DEVICE OR EQUAL TO CENTER HILL POWER

PLANT IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS.

INCLUDE ALL SHIPPING COSTS IN PRICING.

0021 1 Each

EATON AUTOMATIC TRANSFER SWITCH OR EQUAL

FFP

SUPPLY AND DELIVER (1) EACH EATON AUTOMATIC TRANSFER

SWITCH OR EQUAL TO CENTER HILL POWER PLANT IN ACCORDANCE

WITH THE TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING

COSTS IN PRICING.

FOB: Destination

0022 1 Each

UNIT BOARD 1 (MOTOR CONTROL CENTER)

FFP

SUPPLY AND DELIVER (1) EACH UNIT BOARD 1 (MOTOR CONTROL

CENTER) TO CENTER HILL POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN

PRICING.

FOB: Destination

0023 1 Each

UNIT BOARD 2 (MOTOR CONTROL CENTER)

FFP

SUPPLY AND DELIVER (1) EACH UNIT BOARD 2 (MOTOR CONTROL

CENTER) TO CENTER HILL POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN

PRICING.

FOB: Destination

0024 1 Each

UNIT BOARD 3 (MOTOR CONTROL CENTER)

FFP

SUPPLY AND DELIVER (1) EACH UNIT BOARD 3 (MOTOR CONTROL

CENTER) TO CENTER HILL POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS IN

PRICING.

FOB: Destination

0025 1 Job

OPTION OPTION - INSTALLATION SUPPORT (FIELD

FFP

SERVICE SPECIALIST)

THE EQUIPMENT MANUFACTURER SHALL PROVIDE A FIELD

ENGINEER FOR A TOTAL OF (30) DAYS, (10) HOURS PER DAY OR (300)

HOURS FOR CENTER HILL POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. PERIOD OF PERFORMANCE

COMPLETION IS 200 CALENDAR DAYS AFTER OPTION IS EXERCISED

OR UPON CONTRACT COMPLETION DATE WHICHEVER OCCURS

LONGEST.

FOB: Destination

0026 1 Each

OPTION OPTION - UNIT BOARD 4 (MOTOR CONTROL

FFP

CENTER)

SUPPLY AND DELIVER (1) EACH UNIT BOARD 4 (MOTOR CONTROL

CENTER) TO CENTER HILL POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS AND

INSTALLATION SUPPORT IN PRICING. DELIVERY DATE IS 200

CALENDAR DAYS AFTER OPTION IS EXERCISED.

FOB: Destination

0027 1 Each

OPTION OPTION - UNIT BOARD 5 (MOTOR CONTROL

FFP

CENTER)

SUPPLY AND DELIVER (1) EACH UNIT BOARD 5 (MOTOR CONTROL

CENTER) TO CENTER HILL POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS AND

INSTALLATION SUPPORT IN PRICING. DELIVERY DATE IS 200

CALENDAR DAYS AFTER OPTION IS EXERCISED.

FOB: Destination

0028 1 Each

OPTION OPTION - UNIT BOARD 6 (MOTOR CONTROL

FFP

CENTER)

SUPPLY AND DELIVER (1) EACH UNIT BOARD 6 (MOTOR CONTROL

CENTER) TO CENTER HILL POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS AND

INSTALLATION SUPPORT IN PRICING. DELIVERY DATE IS 200

CALENDAR DAYS AFTER OPTION IS EXERCISED.

FOB: Destination

0029 2 Each

OPTION OPTION - EATON ARC FLASH LIMITER

FFP

RETROFILLS (217 & 227) OR EQUAL

SUPPLY AND DELIVER (2) EACH EATON ARC FLASH LIMITER

RETROFILLS (217 & 227) OR EQUAL TO CENTER HILL POWER PLANT IN

ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS. INCLUDE ALL

SHIPPING COSTS AND INSTALLATION SUPPORT IN PRICING.

DELIVERY DATE IS 200 CALENDAR DAYS AFTER OPTION IS

EXERCISED.

FOB: Destination

0030 1 Each

OPTION OPTION - LIGHTING SWITCHBOARD (MOTOR

FFP

CONTROL CENTER)

SUPPLY AND DELIVER (1) EACH UNIT LIGHTING SWITCHBOARD

(MOTOR CONTROL CENTER) TO CENTER HILL POWER PLANT IN

ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS. INCLUDE ALL

SHIPPING COSTS AND INSTALLATION SUPPORT IN PRICING.

DELIVERY DATE IS 200 CALENDAR DAYS AFTER OPTION IS

EXERCISED.

FOB: Destination

0031 1 Each

OPTION OPTION - EATON PXG 900E GATEWAY OR EQUAL

FFP

SUPPLY AND DELIVER (1) EACH EATON PXG 900E GATEWAY OR

EQUAL TO CENTER HILL POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS AND

INSTALLATION SUPPORT IN PRICING. DELIVERY DATE IS 200

CALENDAR DAYS AFTER OPTION IS EXERCISED.

FOB: Destination

0032 2 Each

OPTION OPTION - 150 KVA TRANSFORMER

FFP

SUPPLY AND DELIVER (2) EACH 150 KVA TRANSFORMER TO CENTER

HILL POWER PLANT IN ACCORDANCE WITH THE TECHNICAL

SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS AND INSTALLATION

SUPPORT IN PRICING. DELIVERY DATE IS 200 CALENDAR DAYS

AFTER OPTION IS EXERCISED.

FOB: Destination

0033 1 Each

OPTION OPTION - 1000 KVA TRANSFORMER

FFP

SUPPLY AND DELIVER (1) EACH 1000 KVA TRANSFORMER TO CENTER

HILL POWER PLANT IN ACCORDANCE WITH THE TECHNICAL

SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS AND INSTALLATION

SUPPORT IN PRICING. DELIVERY DATE IS 200 CALENDAR DAYS

AFTER OPTION IS EXERCISED.

FOB: Destination

0034 2 Each

OPTION OPTION - 300 KVA PAD MOUNTED

FFP

TRANSFORMER

SUPPLY AND DELIVER (2) EACH 300 KVA PAD MOUNTED

TRANSFORMER TO CENTER HILL POWER PLANT IN ACCORDANCE

WITH THE TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING

COSTS AND INSTALLATION SUPPORT IN PRICING. DELIVERY DATE IS

200 CALENDAR DAYS AFTER OPTION IS EXERCISED.

FOB: Destination

0035 2 Each

OPTION OPTION - SWITCHYARD TRANSFORMER 50 KVA

FFP

SUPPLY AND DELIVER (2) EACH SWITCHYARD TRANSFORMER 50 KVA

TO CENTER HILL POWER PLANT IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS AND

INSTALLATION SUPPORT IN PRICING. DELIVERY DATE IS 200

CALENDAR DAYS AFTER OPTION IS EXERCISED.

FOB: Destination

0036 1 Each

OPTION OPTION - EATON SWITCHYARD SWITCHGEAR

FFP

OR EQUAL

SUPPLY AND DELIVER (1) EACH EATON SWITCHYARD SWITCHGEAR

OR EQUAL TO CENTER HILL POWER PLANT IN ACCORDANCE WITH

THE TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS

AND INSTALLATION SUPPORT IN PRICING. DELIVERY DATE IS 200

CALENDAR DAYS AFTER OPTION IS EXERCISED.

FOB: Destination

0037 1 Each

OPTION OPTION - EATON MEDIUM VOLTAGE ASSEMBLIES

FFP

(13.8KV SNUBBER) OR EQUAL

SUPPLY AND DELIVER (1) EACH EATON MEDIUM VOLTAGE

ASSEMBLIES (13.8KV SNUBBER) OR EQUAL TO CENTER HILL POWER

PLANT IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS.

INCLUDE ALL SHIPPING COSTS AND INSTALLATION SUPPORT IN

PRICING. DELIVERY DATE IS 200 CALENDAR DAYS AFTER OPTION IS

EXERCISED.

FOB: Destination

0038 1 Each

OPTION OPTION - EATON BREAKER TESTER MTK 2000

FFP

OR EQUAL

SUPPLY AND DELIVER (1) EACH EATON BREAKER TESTER MTK 2000

OR EQUAL TO CENTER HILL POWER PLANT IN ACCORDANCE WITH

THE TECHNICAL SPECIFICATIONS. INCLUDE ALL SHIPPING COSTS

AND INSTALLATION SUPPORT IN PRICING. DELIVERY DATE IS 200

CALENDAR DAYS AFTER OPTION IS EXERCISED.

FOB: Destination

QUOTE INSTRUCTIONS

1. DESCRIPTION OF WORK: This is a 100% Total Small Business Set-Aside for the supply and delivery of

Brand Name or Approved Equal electrical circuit breakers, switchgear, motor control centers, front panel doors, auxiliary equipment, and installation field support for replacement of existing electrical equipment in accordance with the technical specifications. The purchased equipment will replace existing 480-Volt systems at Cheatham and Center Hill Power Plants, U.S. Army Corps of Engineers, Nashville District. This procurement includes Options that are listed in the quote schedule and may be exercised after time of award.

2. TYPE OF CONTRACT: Firm-Fixed Price

3. BASIS FOR SELECTION OF AWARD AND EXERCISE OF OPTIONS: Award shall be made to the lowest priced contractor who is found to be responsible. Quotes must meet or exceed the technical specifications to be considered for award. To ensure the Brand Name or Equal equipment meets the technical specifications, product data sheets are required with the submitted quote. Additionally, if quoting “Equal” equipment, provide an explanation of why the “Equal” equipment meets the specifications of the “Brand Name” equipment.

Pursuant to FAR 52.217-5, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the options. The Government intends to award the base line items and as many of the option line items as possible based on availability of funding after time of award. All options will be at the discretion of the Government.

4. PLACE OF PERFORMANCE: Delivery to the following LRN Power Plants:

- Cheatham Power Plant, 2250 Cheatham Dam Road, Charlotte, TN 37036

- Center Hill Power Plant, 270 Lancaster Road, Lancaster, TN 38569

5. PERIOD OF PERFORMANCE: The completion date for this requirement is 200 calendar days from contract award. The delivery date for Option line items (if exercised after initial contract award) is 200 calendar days after the Option is exercised. Please see technical specifications for additional timeframe requirements.

6. SITE VISIT: The Government has scheduled a Site Visit for August 11, 2016 at 10:00 a.m. Central Time.

All attendees shall meet at the Cheatham Power Plant Warehouse located at 2250 Cheatham Dam Road, Charlotte, TN 37036. No other site visit will be scheduled or granted.

Offerors are urged and expected to inspect the existing equipment in order to satisfy themselves regarding the specifications that may affect the cost of the contract.

NOTE: All participants are required to have personal safety equipment, i.e. hard hat and safety toe shoes.

Safety equipment will not be provided. This is mandatory. Contractors who do not have these items present at the Site Visit will not be able to participate in the visit.

7. REQUIREMENT TO REGISTER TO ATTEND SITE VISIT: Only registered persons will be permitted to attend the site visit. In addition to the below information, please also provide your name of firm, firm’s CAGE and/or DUNS number, and name and position title of primary point-of-contact and their telephone number and email address. Only two persons from each business entity will be permitted to attend.

U.S. Citizens: To register, U.S. citizens interested in attending the site visit must submit a Nashville District (LRN) Security Access Form to the Point of Contract (POC), Contract Specialist Stacy Wiggins, by email to Stacy.S.Wiggins@usace.army.mil no later than five (5) days prior to the site visit. If submitting the form in less than five days, the person may not receive approval for participation. Notification of approval or denial will be provided prior to the date of the site visit. The form is available as a pdf attachment on www.fbo.gov with this solicitation and is titled as Site Visit Registration Form.

Foreign Nationals (FNs): FNs wishing to attend the site visit shall submit a completed LRN FN Security Form and legible color copies of two of the following documents: Passport (unexpired or expired), Certificate of U.S.

Citizenship (INS Form N-560 04 N-561), Certificate of Naturalization (INS Form N-550 or N-570), unexpired foreign Passport with I-551 stamp or attached INS Form I-94 indicating unexpired employment authorization, an Alien Registration Receipt Card with photo (INS Form I-151 or I-551), unexpired Temporary Resident Card

(INS Form I-688), unexpired Employment Authorization Card (INS Form I-688A), unexpired Reentry Permit (INS Form I-327), unexpired Refugee Travel Document (INS- Form I571), or unexpired Employment Authorization Documentation issued by the INS which contains a photograph (INS Form I-688B) to the LRN POC. These documents must be submitted one (1) week prior to the site visit. Exceptions will be considered on a case by case basis but will be limited. The form is available at:

http://www.lrn.usace.army.mil/Portals/49/docs/Security/Sec%20508%20Foreign%20National%20Sec%20Acce ss%20Form%20JUN%202014.pdf

Additional information on Contract Security Requirements is located at:

http://www.lrn.usace.army.mil/Business-With-Us/Contract-Security-Requirements/

8. QUESTIONS: Questions must be submitted to Stacy Wiggins via email at stacy.s.wiggins@usace.army.mil by August 15, 2016 at 10:00 a.m. Central Time. After that time no further questions will be answered.

9. POC FOR COMMUNICATIONS: Any communications regarding this procurement before award must be made in writing to the Contracting Branch, Attn: Stacy Wiggins at email stacy.s.wiggins@usace.army.mil.

Inquiries must identify the solicitation number, the requestor’s company name, address, email address, telephone and facsimile numbers to include area code.

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 allowed.

10. QUOTE SUBMISSION:

a. Quotes can be e-mailed to Stacy Wiggins at stacy.s.wiggins@usace.army.mil or mailed to:

U.S. ARMY CORPS OF ENGINEERS

RIVERS CONTRACTING DIVISION

NASHVILLE CONTRACTING BRANCH (CELRN-RC-N)

ATTN: STACY WIGGINS

ROOM #A405 (MAILROOM)

110 NINTH AVE SOUTH

NASHVILLE, TN 37203

b. The quote shall include the following elements to be considered for award:

(1) SF 1449: Filled out by the vendor for: Block 17a, Block 17b (if applicable), Block 30a, Block 30b, and Block 30c

(2) Complete CLINS (Line Items) 0001 to 0038. Include the Total Price for Line Items 0001 to 0038 on page 1 of the solicitation in Block 24.

(3) As stated in the basis for selection of award, to ensure the Brand Name or Equal equipment meets the technical specifications, product data sheets are required with the submitted quote.

(4) Provide proof of warranty as specified in the technical specifications and FAR 52.246-18, Alternate IV.

(5) Contractors must be registered in the System for Award Management (SAM) database (www.sam.gov) to receive an award.

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

(6) Contractors shall have representations and certifications completed in www.sam.gov OR provide completed paragraphs (c) thru (q) in FAR 52.212-3 Alternate 1 (Annual Representations and Certifications) found in the “Clauses Section” of this solicitation. If completing the aforementioned clause, provide with submitted quote.

(7) Provide business DUNS number: _______________________________ (phone 800-333-0505 for

DUNS).

(8) Provide business CAGE code: __________________________________

(9) Provide Tax Identification Number: ____________________________________

11. APPARENT SUCCESSFUL OFFEROR: The following is required from the apparent successful offeror prior to award of the contract:

a. A minimum of one (1) banking reference for their firm and a minimum of three (3) past performance references for similar contracted work.

(1) The banking reference should include the financial institution’s legal name, complete physical address, a point-of-contact (POC) at the financial institution, the POC’s telephone number, fax number, and email address.

(2) The past performance references should include firm’s name, the contract number, the contract period of performance and/or contract completion date, the contract’s aggregate value, a brief description of the project, a POC, the POC’s telephone number, fax number, and email address.

12. CONTRACTOR FEEDBACK: Help us in BUILDING STRONG. Please provide us with your feedback, comments and recommendations for improvement by visiting our Interactive Customer Evaluation (ICE) website at:

http://ice.disa.mil/index.cfm?fa=card&service_provider_id=110826&site_id=856&service_category_ID=14

TECHNICAL SPECIFICATIONS

U.S. ARMY CORPS OF ENGINEERS

CHEATHAM AND CENTER HILL POWER PLANTS

480-Volt Circuit Breakers with Arc Flash Reduction Maintenance System and Auxiliary Equipment (Brand Name or Equal)

1. Description of Requirement: The U.S. Army Corps of Engineers (USACE), Nashville District plans to procure brand name or approved equal electrical equipment that will aide in each facility’s electrical safety-related work practices, safety-related maintenance requirements, arc flash reduction and mitigation, and other administrative controls for employee workplaces that are necessary for the practical safeguarding of employees. The Contractor shall supply and deliver brand name or approved equal electrical circuit breakers, switchgear, motor control centers, front panel doors, verification of wire and cable sizes, verification of cable entry points into motor controls centers and switchgear, installation instructions, auxiliary equipment, and installation field support for replacement of existing electrical equipment. The purchased equipment will replace 480-Volt systems at Cheatham and Center Hill Power Plants.

Contractors shall provide all data sheets and catalog cuts for brand name or equal equipment. All equipment, components and ancillary parts are to be described when they apply to substitutions of an entire system component such as the retro-fit breaker cassettes, etc.

All devices shall be 100% new. No reconditioned devices shall be used. Provide any retrofit cradles or adapter mechanisms if required for USACE personnel to complete the installation.

2. The following salient characteristics are necessary and unique to this particular equipment:

The equipment shall meet or exceed IEEE/ANSI C37.59-2007 standards.

The equipment shall meet or exceed IEEE/ANSI C37.20.3 standards The equipment shall meet the Type-2B arc-resistant rating in accordance with IEEE 37.20.7 (Center Hill) The breakers shall be electrically operated, similar to Eaton’s Magnum DS, EO/DO

Breakers Cell shall fit within the existing structures (Cheatham) The retro-fit breaker cassettes, similar to Eaton’s AK-1-25-AR600NM Breakers Cell, shall fit within the existing structures (Cheatham) The retro-fit breaker cassettes, similar to Eaton’s AK-1-25-AR1600NM Breakers

Cell, shall fit within the existing structures The breaker shall include the ability for the drawout of breaker into disconnected position with the door closed while simultaneously protecting the operator from any dangerous gasses during an arc event

The breaker door shall be a standard through-the-door design that allows operators to view trip unit information, see status of charging spring, access charging handle, and open/close breaker without having to open the door for maximum safety of maintenance personnel.

The breaker compartment doors remain stationary and closed while the breaker is racked out from the connect position, through test, to the disconnect position.

The breakers shall include a “maintenance mode function”, which will greatly reduce the risk and level of arc flash while the equipment is energized.

The equipment shall be compatible with a power monitoring and control system that will remotely monitor the breakers and meters’ current, voltage, frequency, etc. The system should be able to have the ability to indicate an event of an alarm or tripping operation. Indicate what the trip is specifically for, historical trending and logging of events, and data conversion to SCADA. Lastly, the monitoring system should have the ability to turn on and off the maintenance mode function remotely, similar to Eaton’s Power Xpert Gateway system. System shall have the ability to program outputs and inputs by USACE’s System Administrators.

Managed switches shall be a switch that is on USACE’s Approved Parts List. All the ports on the network devices shall be disabled prior to shipment. The default usernames and passwords to these devices shall be given to the USACE personnel that will be responsible for the cyber security of the devices and appointed system administers in hydropower. This shall include the personnel appointed by the commander for IAT Level 1 administrators.

For Flash Guards for the Motor Control Centers, all drawout units shall have a withdrawable stab assembly allowing the primary voltage to be disconnected with the unit door closed. The withdrawable assembly shall accept a 3/8" square drive socket. The unit stabs shall have shrouds that extend into the labyrinth vertical bus.

The withdrawable stab system shall provide 3-position indication (Connected/Test/Removable).

Connected with Red Indication - Primary voltage Stabs fully extended and connected to the vertical bus; the control power stabs are engaged. Withdrawn with Green Indication - Primary voltage Stabs are disconnected and shuttered from the vertical bus; the control power is de-energized.

The unit withdrawable stab assembly shall include a shutter to isolate the primary stabs from the vertical bus when in the test and disconnected position. Visual Indication for the unit withdrawable shutter assembly shall be provided. Shutter Open with red Indication. Shutter closed with Green Indication

All drawout units shall have latches that engage the unit divider above the unit to lock the unit into place prior to engaging the primary power stabs onto the vertical bus. This feature shall prevent inserting the unit with the primary power stabs extending from unit.

3. Test Reports: Provide certified, standard factory test reports for each piece of equipment awarded.

4. Installation Instructions: Provide detailed installation instructions for each piece of equipment awarded.

5. Operation and Maintenance (O&M) Data: Provide operation and maintenance manuals for all equipment awarded. One (1) hard copies and one (1) PDF copy of the O&M Manuals shall be submitted for each piece of equipment supplied. O&M manuals and detailed shop drawings (.dwg) for all equipment provided under this contract. The contractor shall ensure all media, electronic files, etc., it provides to the Government shall be free of viruses, Trojan horses, bots, worms, malware, defects, or any other harmful item of a destructive nature.

6. Supplies/Services: A descriptive listing of each line item listed is provided as an attachment posted on FBO.gov named “Addendum to Technical Specifications”.

Cheatham Power Plant:

Eaton AK-1-25-AR600NM (E/O) 520MC LSI Breakers or Equal Eaton AK-1-50-AR1600M (E/O) 520MC LSI Breaker or Equal Eaton AK-1-25-AR Lifting Yoke or Equal Eaton AK-1-50-AR Lifting Yoke or Equal Eaton MRR1000 Magnum Breaker Remote Racking Device or Equal Eaton PXG 900E Gateway or Equal Heating and Venting Board (Motor Control Center)

Equipment Board 1 (Motor Control Center)

Equipment Board 2 (Motor Control Center)

Installation Support (Field Service Specialist)

Lighting Switchboard (Motor Control Center)

150 kVA Transformer

Eaton Medium Voltage Assemblies (13.8kV Snubber) or Equal

750 kVA Pad Mounted Transformer

1200A Lock Panel (Panelboard)

Center Hill Power Plant:

Eaton Magnum DS, 1600, E/O Breakers or Equal Eaton DB25-AR600NM/MO Breakers or Equal Eaton DB25-AR600NM/EO Breakers or Equal Eaton DB25-AR600NM Lifting Yoke or Equal Eaton MRR1000 Magnum Breaker Remote Racking Device or Equal Eaton Automatic Transfer Switch or Equal Unit Board 1 (Motor Control Center) Unit Board 2 (Motor Control Center) Unit Board 3 (Motor Control Center) Installation Support (Field Service Specialist) Unit Board 4 (Motor Control Center) Unit Board 5 (Motor Control Center) Unit Board 6 (Motor Control Center) Eaton Arc Flash Limiter Retrofills or Equal Lighting Switchboard (Motor Control Center)

Eaton PXG 900E Gateway or Equal 150 kVA Transformer 1000 kVA Transformer 300 kVA Pad Mounted Transformer Switchyard Transformer 50 kVA Eaton Switchyard Switchgear (Includes Panels L-101, L-102, L-103, L-104, DC, P-101, P-102, & DC/AC Transfer Switch) or Equal Eaton Medium Voltage Assemblies (13.8 kV Snubber) or Equal - Includes

Control Power Transformer, Custom Snubber Enclosure, Surge Arrestors, & NEMA 4X LV Box"

Eaton Breaker Tester MTK 2000 or Equal

7. Installation Support: If the Installation Support Option line item (CLIN 0010) is exercised for Cheatham Power Plant, the following applies:

The manufacturer of the equipment shall supply a field engineer for a total of ten days (10 hours per day) or 100 hours to help supervise, inspect and or test equipment, as USACE deems necessary, to support the commissioning of purchased equipment. Contractor may be required to perform multiple trips, but not to exceed the 100 hours.

Note: CLIN 0010, Installation Support, is for the base and option line items if exercised (CLINS 0001 thru 0009 and CLINS 0011 thru 0015).

If the Installation Support Option line item (CLIN 0025) is exercised for Center Hill Power Plant, the following applies:

The manufacturer of the equipment shall supply a field engineer for a total of 30 days (10 hours per day) or 300 hours to help supervise, inspect and or test equipment, as the USACE deems necessary, to support the commissioning of purchased equipment. Contractor may be required to perform multiple trips, but not to exceed the 300 hours.

Note: CLIN 0025, Installation Support, is for the base line items (CLINS 0016 thru 0024). All other option line items need to be priced to include the cost of equipment and installation support (CLINS 0026 thru 0038).

8. Delivery: Equipment shall be delivered within 200 calendar days following contract award. To achieve the delivery date, the Contractor shall schedule site visits and submittals accordingly. The Contractor shall allow the Government 30 calendar days for review of submittals. All deliveries shall be scheduled Monday through Thursday 7:00 AM to 4:30 PM Central Time. Shipment shall be made to the following addresses:

U.S. Army Corps of Engineers – Cheatham Power Plant c/o Cayse Tiesler 2250 Cheatham Dam Rd., Charlotte, TN 37036 615-792-5380

U.S. Army Corps of Engineers – Center Hill Power Plant c/o Jody Craig 270 Lancaster Road

Lancaster, TN 38569 931-858-3618

9. Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts. In addition to complying with the requirements outlined in FAR Part 22.13, FAR Clause 52.222-35, FAR Clause 52.222-

37, DFARS 222.13 and Department of Labor regulations, USACE contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no evaluation preference or incentive applies to the solicitation or performance under the resultant contract, USACE contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts:

- Federal Veteran employment information: http://www.fedshirevets.gov/index.aspx

- Department of Labor Veterans Employment Assistance: http://www.dol.gov/vets/

- Department of Veterans Affairs–VOW to Hire Heros Act: http://benefits.va.gov/vow/

- Army Wounded Warrior Program: http://wtc.army.mil/modules/employers/index.html

- U.S. Chamber of Commerce Foundation Hiring Our Heros: http://www.hiringourheroes.org/

- Guide to Hiring Veterans – Reference Material:

https://www.whitehouse.gov/sites/default/files/docs/white_house_business_council_- _guide_to_hiring_veterans_0.pdf

10. Warranty: Manufacturer shall provide warranty on the equipment for a total of 18 months from Government acceptance or 12 months from being energized, whichever occurs first.

11. Security:

a. Access and General Protection/Security Policy and Procedures. All contractor and associated sub-contractor employees shall comply with all applicable project and local security policies and procedures (provided by the district representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by the District Security Management Office. Contractor workforce must comply with all personal identity verification requirements (FAR Clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

b. For contractors who do not require CAC, but require access to a DoD facility or installation.

Since the work is being done within a controlled area but is expected to last less than six months, the investigation requirements fall under Category B1 for US Citizens and Category C for Foreign Nationals. Contract employees will need to be supervised/ escorted by a Corps employee while within the restricted area. In the event it is determined the contract will extend beyond six months, the contractor will need to comply with the requirements in Category B2 for US Citizens.

Guidance and forms for the requirements are available on the Nashville District Public Website:

http://www.lrn.usace.army.mil/BusinessWithUs/ContractSecurityRequirements.aspx.

Because the work is being performed in a restricted area, there are restrictions on use of persons either imprisoned or previously convicted of a felony. The Contractor shall not employ in the performance of this contract any person undergoing a sentence of imprisonment imposed by any court of a State, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, or the U.S. Virgin Islands, or the US Federal Government. The Contractor shall not employ in the performance of this contract any person who has been convicted of a felony imposed by any court of a State, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, or the US Federal Government.

c. Will be escorted in areas where they may be exposed to classified and/or sensitive materials:

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.

d. Pre-screen candidates using E-Verify Program: The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

e. Access and general protection policy and procedures: All contractors and all associated sub‐contractors shall comply with applicable District and local security policies and procedures (provided by the Government representative). The contractor shall provide any/all requested information required for background checks, background investigations and/or to meet installation/facility access requirements to be accomplished by the District Security Office.

Contractor workforce must comply with all personal identity verification requirements as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

f. Additional Items: All contract employees and subcontractors shall conduct themselves in a proper manner at all times. No alcoholic or intoxicating beverages or substances or illegal drugs or controlled substances not prescribed by a physician shall be possessed, consumed, or be under the influence of any such substance while on Government property.

The Contractor shall remove from the site any individual whose continued employment is deemed by the appointed receiving agent to be contrary to the public interest or inconsistent with the best interests of the U.S. Army Corps of Engineers.

The Contracting Officer or the appointed receiving agent will require the Contractor to immediately remove from the work site anyone who is incompetent or who endangers persons or property or whose physical or mental condition is such that it would impair the employee’s ability to satisfactorily perform the work. Notification to the Contractor will be made in writing if time and circumstances permit. Otherwise, notification will be verbal and will be confirmed in writing as soon as possible. No such removal, however, will reduce the Contractor's obligation to perform all work required under this contract and immediate replacement shall be made as required

The contractor shall ensure all media, electronic files, etc., it provides to the government shall be free of viruses, Trojan horses, bots, worms, malware, defects, or any other harmful item of a destructive nature

The contractor shall not make available to the news media or publicly disclose any data generated or reviewed under this contract. Any inquiry received by the contractor for information concerning work performed under this contract shall be referred to the Government for evaluation under the Freedom of Information Act of 1975, Public Law 93-502, 5 U.S.C., Section 552. The determination of whether records will be released will remain with the Government. The contractor shall assist the COR in compiling information or records for submission upon request by the government. Reports and data generated under this contract shall become the property of the Government and distribution to any other source by the contractor, unless authorized is prohibited under the influence of any such substance while on Government property.

USACE must report action relating to the PLA Executive Order 13502, quarterly. The report is pulled by the HQ USACE DOC through the Army Business Intelligence System (ACBIS). The data is given to the HQ USACE CECC-C CIR Officer, who may coordinate with Districts/Centers contracting officers to verify the information concerning if a PLA was used on the contracts listed and a brief explanation of the consideration in deciding whether a PLA was appropriate for the project. HQ USACE CECC-CCIR Officer shall submit the USACE report to OMB. The report contains construction requirements valued at $25M and above and includes: Contract Number;

Dollar Value of the Total Contract Award; Product and Service Code Describing the Project;

Whether a PLA was Required in the Solicitation; Brief explanation of the Considerations in Deciding Whether a PLA was Appropriate for the Project; and, the Organizational Level at Which the Decision was Made.

All activities shall be governed by EM 385-1-1 Safety Manual http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1- 1.pdf

SPECIAL REQUIREMENTS

ADMINISTRATIVE DISPUTE RESOLUTION:

“In furtherance of Federal policy and the Administrative Dispute Resolution Act of 1990, ADR Act, Pub.

L. 101-552, the Contracting Officer will try to resolve all post award acquisition issues in controversy by mutual agreement of the parties. Interested parties are encouraged to use alternative resolution procedures to the maximum extent practicable in accordance with the authority and the requirement of ADR ACT.”

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A Government N/A Government 0002 N/A Government N/A Government 0003 N/A Government N/A Government 0004 N/A Government N/A Government 0005 N/A Government N/A Government 0006 N/A Government N/A Government 0007 N/A Government N/A Government 0008 N/A Government N/A Government 0009 N/A Government N/A Government 0010 N/A Government N/A Government 0011 N/A Government N/A Government 0012 N/A Government N/A Government 0013 N/A Government N/A Government 0014 N/A Government N/A Government 0015 N/A Government N/A Government 0016 N/A Government N/A Government 0017 N/A Government N/A Government 0018 N/A Government N/A Government 0019 N/A Government N/A Government 0020 N/A Government N/A Government 0021 N/A Government N/A Government 0022 N/A Government N/A Government 0023 N/A Government N/A Government

0024 N/A Government N/A Government 0025 N/A Government N/A Government 0026 N/A Government N/A Government 0027 N/A Government N/A Government 0028 N/A Government N/A Government 0029 N/A Government N/A Government 0030 N/A Government N/A Government 0031 N/A Government N/A Government 0032 N/A Government N/A Government 0033 N/A Government N/A Government 0034 N/A Government N/A Government 0035 N/A Government N/A Government 0036 N/A Government N/A Government 0037 N/A Government N/A Government 0038 N/A Government N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 200 dys. ADC 22 NASH. AREA OFC,CHEATHAM P.P.

CAYCE TIESLER

2250 CHEATHAM DAM ROAD

CHARLOTTE TN 37036

615-792-5380

W912P5

0002 200 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0003 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0004 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0005 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0006 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0007 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0008 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0009 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0010 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0011 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0012 200 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0013 200 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0014 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0015 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0016 200 dys. ADC 3 MID CUM AREA, CENTER HILL POWER

PLANT

JODY CRAIG

270 LANCASTER ROAD

LANCASTER TN 38569

931-858-3618

0017 200 dys. ADC 21 (SAME AS PREVIOUS LOCATION)

0018 200 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0019 200 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0020 200 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0021 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0022 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0023 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0024 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0025 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0026 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0027 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0028 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0029 200 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0030 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0031 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0032 200 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0033 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0034 200 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0035 200 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0036 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0037 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0038 200 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

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

MAY 2011

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 52.217-5 Evaluation Of Options JUL 1990

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

OCT 2015

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.242-13 Bankruptcy JUL 1995 52.247-34 F.O.B. Destination NOV 1991 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

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

DEC 2015

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

MAY 2016

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

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

OCT 2015

252.222-7007 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

(Nov 2014)

NOV 2014

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 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

252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7010…