Solicitation_Released.pdf

SEE ADDENDUM

(No Collect Calls)

W912PF-16-T-0045 13-Jun-2016

b. TELEPHONE NUMBER

011-39-0444-617455

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 12 Jul 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.

W912PF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANTONELLA COTRONEO

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

0010867267

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

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

414TH CSB RCO ITALY

414TH CSB - RCO ITALY

VIA DELLA PACE #197

36100 VICENZA

ITALY

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 W582RR 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W582RR USAG VICENZA

W6E7 USAG VICENZA

UNIT 31401

APO AE 09630

TEL: 049-631-413-8182 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

541350

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF85

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Annual Cleaning and Inspection Ederle

FFP

Annual performance of the cleaning, inspection and the hydraulic pressure test for four (4) boilers located at building # 206, on Caserma Ederle in strict accordance with sections 5.2 and 5.3 of the attached PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: 0010867267

NET AMT

0002 1 Job Annual Cleaning and Inspection Del Din

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) boilers located at Bldg #55, on Caserma Del Din in strict accordance with sections 5.2 and 5.3 of the attached PWS.

0003 1 Job Annual Cleaning and Inspection Villaggio

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) boilers located at Bldg #710, on Villaggio in strict accordance with sections 5.2 and 5.3 of the attached PWS.

0004 1 Job Annual Cleaning and Inspection Ederle

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of two (2) heat recovery boilers located at Boiler Plant Bldg #206, in strict accordance with sections 5.2 and 5.3 of the attached PWS.

0005 1 Job Annual Cleaning and Inspection Del Din

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) heat recovery boilers located at Bldg #55, in strict accordance with sections 5.2 and 5.3 of the attached PWS.

0006 1 Job Inspection of Burners on Ederle

FFP

Located inside Boiler Plant at Bldg # 206, as per attached PWS.

0007 1 Job Burners Inspection on Villaggio

FFP

Located at Bldg # 710, as per attached PWS.

0008 1 Job Burners Inspection on Del Din

FFP

Located at Bldg #55, as per attached PWS.

0009 1 Job Ederle - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare part.

0010 1 Job Del Din - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare part.

0011 1 Job Villaggio - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare part.

1001 1 Job OPTION Annual Cleaning and Inspection Ederle

FFP

Annual performance of the cleaning, inspection and the hydraulic pressure test for four (4) boilers located at building # 206, on Caserma Ederle in strict accordance with sections 5.2 and 5.3 of the attached PWS.

1002 1 Job OPTION Annual Cleaning and Inspection Del Din

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) boilers located at Bldg #55, on Caserma Del Din in strict accordance with sections 5.2 and 5.3 of the attached PWS.

1003 1 Job OPTION Annual Cleaning and Inspection Villaggio

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) boilers located at Bldg #710, on Villaggio in strict accordance with sections 5.2 and 5.3 of the attached PWS.

1004 1 Job OPTION Annual Cleaning and Inspection Ederle

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of two (2) heat recovery boilers located at Boiler Plant Bldg #206, in strict

1005 1 Job OPTION Annual Cleaning and Inspection Del Din

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) heat recovery boilers located at Bldg #55, in strict accordance

1006 1 Job OPTION Inspection of Burners on Ederle

FFP

Located inside Boiler Plant at Bldg # 206, as per attached PWS.

1007 1 Job OPTION Burners Inspection on Villaggio

FFP

Located at Bldg # 710, as per attached PWS.

1008 1 Job OPTION Burners Inspection on Del Din

FFP

Located at Bldg #55, as per attached PWS.

1009 1 Job OPTION Ederle - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare part.

1010 1 Job OPTION Del Din - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare

1011 1 Job OPTION Villaggio - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare

2001 1 Job OPTION Annual Cleaning and Inspection Ederle

FFP

Annual performance of the cleaning, inspection and the hydraulic pressure test for four (4) boilers located at building # 206, on Caserma Ederle in strict accordance

2002 1 Job OPTION Annual Cleaning and Inspection Del Din

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) boilers located at Bldg #55, on Caserma Del Din in strict

2003 1 Job OPTION Annual Cleaning and Inspection Villaggio

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) boilers located at Bldg #710, on Villaggio in strict accordance with

2004 1 Job OPTION Annual Cleaning and Inspection Ederle

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of two (2) heat recovery boilers located at Boiler Plant Bldg #206, in strict

2005 1 Job OPTION Annual Cleaning and Inspection Del Din

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) heat recovery boilers located at Bldg #55, in strict accordance

2006 1 Job OPTION Inspection of Burners on Ederle

FFP

2007 1 Job OPTION Burners Inspection on Villaggio

FFP

2008 1 Job OPTION Burners Inspection on Del Din

FFP

2009 1 Job OPTION Ederle - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare

2010 1 Job OPTION Del Din - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare

2011 1 Job OPTION Villaggio - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare

3001 1 Job OPTION Annual Cleaning and Inspection Ederle

FFP

Annual performance of the cleaning, inspection and the hydraulic pressure test for four (4) boilers located at building # 206, on Caserma Ederle in strict accordance

3002 1 Job OPTION Annual Cleaning and Inspection Del Din

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) boilers located at Bldg #55, on Caserma Del Din in strict

3003 1 Job OPTION Annual Cleaning and Inspection Villaggio

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) boilers located at Bldg #710, on Villaggio in strict accordance with

3004 1 Job OPTION Annual Cleaning and Inspection Ederle

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of two (2) heat recovery boilers located at Boiler Plant Bldg #206, in strict

3005 1 Job OPTION Annual Cleaning and Inspection Del Din

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) heat recovery boilers located at Bldg #55, in strict accordance

3006 1 Job OPTION Inspection of Burners on Ederle

FFP

3007 1 Job OPTION Burners Inspection on Villaggio

FFP

3008 1 Job OPTION Burners Inspection on Del Din

FFP

3009 1 Job OPTION Ederle - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare

3010 1 Job OPTION Del Din - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare

3011 1 Job OPTION Villaggio - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare

4001 1 Job OPTION Annual Cleaning and Inspection Ederle

FFP

Annual performance of the cleaning, inspection and the hydraulic pressure test for four (4) boilers located at building # 206, on Caserma Ederle in strict accordance

4002 1 Job OPTION Annual Cleaning and Inspection Del Din

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) boilers located at Bldg #55, on Caserma Del Din in strict

4003 1 Job OPTION Annual Cleaning and Inspection Villaggio

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) boilers located at Bldg #710, on Villaggio in strict accordance with

4004 1 Job OPTION Annual Cleaning and Inspection Ederle

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of two (2) heat recovery boilers located at Boiler Plant Bldg #206, in strict

4005 1 Job OPTION Annual Cleaning and Inspection Del Din

FFP

Annual performance of the cleaning, inspection and hydraulic pressure test at max rate of three (3) heat recovery boilers located at Bldg #55, in strict accordance

4006 1 Job OPTION Inspection of Burners on Ederle

FFP

4007 1 Job OPTION Burners Inspection on Villaggio

FFP

4008 1 Job OPTION Burners Inspection on Del Din

FFP

4009 1 Job OPTION Ederle - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare

4010 1 Job OPTION Del Din - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare

4011 1 Job OPTION Villaggio - Spare Parts

FFP

** Offerors do not price this line item. The Government will provide a Not-To- Exceed (NTE) amount at the time of the award.Offerors shall quote a discount that will NOT be evaluated and that shall be applied on the price listing of each spare

7500 1 Job Contractor Manpower Reporting (CMR)

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the " Annual cleaning and Inspection of boilers" at USAG Vicenza Italy” via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 and at the end of the period of performance for each calendar year, beginning with 2016.

Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website. For Contractor Manpower Reporting CLIN (CLIN 7500, 7501, 7502,7503,7504), the offeror shall propose a price for each CLIN to cover all reporting costs. If the offeror proposes to provide this report at no additional cost to the Government, it should indicate $0.00 or, “No Charge” or rather than not addressing the line item. If the line item is left blank, the offeror agrees that this report will be provided at no additional cost to the Government, $0.00 shall be used for evaluation purposes, and the contract CLIN will be priced at $0.00.

7501 1 Job OPTION Contractor Manpower Reporting (CMR)

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the " Annual cleaning and Inspection of boilers" at USAG Vicenza Italy” via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 and at the end of the period of performance for each calendar year, beginning with 2017.

Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website. For Contractor Manpower Reporting CLIN (CLIN 7500, 7501, 7502,7503,7504), the offeror shall propose a price for each CLIN to cover all reporting costs. If the offeror proposes to provide this report at no additional cost to the Government, it should indicate $0.00 or, “No Charge” or rather than not addressing the line item. If the line item is left blank, the offeror agrees that this report will be provided at no additional cost to the Government, $0.00 shall be used for evaluation purposes, and the contract CLIN will be priced at $0.00.

7502 1 Job OPTION Contractor Manpower Reporting (CMR)

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the " Annual cleaning and Inspection of boilers" at USAG Vicenza Italy” via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 and at the end of the period of performance for each calendar year, beginning with 2018.

Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website. For Contractor Manpower Reporting CLIN (CLIN 7500, 7501, 7502,7503,7504), the offeror shall propose a price for each CLIN to cover all reporting costs. If the offeror proposes to provide this report at no additional cost to the Government, it should indicate $0.00 or, “No Charge” or rather than not addressing the line item. If the line item is left blank, the offeror agrees that this report will be provided at no additional cost to the Government, $0.00 shall be used for evaluation purposes, and the contract

7503 1 Job OPTION Contractor Manpower Reporting (CMR)

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the " Annual cleaning and Inspection of boilers" at USAG Vicenza Italy” via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 and at the end of the period of performance for each calendar year, beginning with 2019.

Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website. For Contractor Manpower Reporting CLIN (CLIN 7500, 7501, 7502,7503,7504), the offeror shall propose a price for each CLIN to cover all reporting costs. If the offeror proposes to provide this report at no additional cost to the Government, it should indicate $0.00 or, “No Charge” or rather than not addressing the line item. If the line item is left blank, the offeror agrees that this report will be provided at no additional cost to the Government, $0.00 shall be used for evaluation purposes, and the contract

7504 1 Job OPTION Contractor Manpower Reporting (CMR)

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the " Annual cleaning and Inspection of boilers" at USAG Vicenza Italy” via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 and at the end of the period of performance for each calendar year, beginning with 2020.

Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website. For Contractor Manpower Reporting CLIN (CLIN 7500, 7501, 7502,7503,7504), the offeror shall propose a price for each CLIN to cover all reporting costs. If the offeror proposes to provide this report at no additional cost to the Government, it should indicate $0.00 or, “No Charge” or rather than not addressing the line item. If the line item is left blank, the offeror agrees that this report will be provided at no additional cost to the Government, $0.00 shall be used for evaluation purposes, and the contract

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 0011 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 7500 Destination Government Destination Government 7501 Destination Government Destination Government 7502 Destination Government Destination Government 7503 Destination Government Destination Government 7504 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-AUG-2016 TO

31-JUL-2017

N/A W582RR USAG VICENZA

W6E7 USAG VICENZA

UNIT 31401

APO AE 09630

049-631-413-8182

W582RR

0002 POP 01-AUG-2016 TO

31-JUL-2017

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-AUG-2017 TO

31-JUL-2018

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-AUG-2018 TO

31-JUL-2019

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

7500 POP 01-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

7501 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

7502 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

7503 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

7504 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

ADDENDUM TO 52.212-4

ADDENDUM TO 52.212-4

All the following documentation is required in accordance with applicable Italian law and regulations. In accordance with FAR 12.302, Tailoring of Provisions and Clauses for Acquisition of Commercial Items, FAR 52.212-4 is tailored, as shown below, to reflect the special terms and conditions unique for this contract.

The following shall apply to this contract in addition to those terms and conditions in FAR 52.212-4.

(a) Inspection and Acceptance:

Inspection and acceptance of services under this contract shall be performed by the COR (Contracting Officer’s Representative). Place of inspection and point of acceptance of the services to be provided under this contract shall be at a destination specified.

(b) Invoice (paragraph (g) of FAR 52.212-4):

The Contractor shall comply with WAWF DFARS Clause 252.232-7006 for submission of invoices.

A COPY OF THE DURC MUST BE SUBMITTED WITH EACH INVOICE.

FOR INVOICING. THE FOLLOWING STATEMENT WILL BE INCLUDED AND CERTIFIED BY THE

CONTRACTOR ON ALL INVOICES UNDER SUBJECT CONTRACT. FAILURE TO INCLUDE AND

CERTIFY THE BELOW STATEMENT ALONG WITH SUBMITTING A COPY OF THE DURC MAY

RESULT IN DELAYED OR NON PAYMENT.

“The amounts requested are only for performance in accordance with the terms and conditions of the contract. All payments due to employees (including full social contributions), subcontractors, and suppliers received under the contract have been made, and timely payments will be made from the income of the payment covered by this certification, in accordance with terms and conditions of the contract, local labor laws and agreements, subcontract agreements, and the requirements of chapter 39 of Title 31, United States Code.”

Contractor: ________________________________________

(c) Additional clauses

W912PF-16-T-0045

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance JUL 2013 52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.225-14 Inconsistency Between English Version And Translation Of Contract

FEB 2000

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

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

MAY 2016

252.215-7008 Only One Offer OCT 2013 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.222-7003 Permit From Italian Inspectorate of Labor JUN 1997 252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015 252.225-7041 Correspondence in English JUN 1997 252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997 252.229-7012 Tax exemptions (Italy)--representation MAR 2012 252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 10 days of contract expiration.

(End of clause)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days of contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 45 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

FAR: http://farsite.hill.af.mil/vffara.htm DFARS:http://farsite.hill.af.mil/vfdfara.htm AFARS: http://farsite.hill.af.mil/vfafara.htm

252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS

OUTSIDE THE UNITED STATES (JUN 2015)

(a) Definition. United States, as used in this clause, means, the 50 States, the District of Columbia, and outlying areas.

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall--

(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;

(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and

(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is--

(1) A foreign government;

(2) A representative of a foreign government; or

(3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from HQDA-AT;

telephone, DSN 222-9832 or commercial (001) (703) 692-9832.

252.229-7001 TAX RELIEF (SEPT 2014)

(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:

NAME OF TAX: (IVA) RATE (%): (22)

(b) The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged.

(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.

252.229-7003 TAX EXEMPTIONS (ITALY) (MAR 2012)

(a) As the Contractor represented in its offer, the contract price, including the prices in subcontracts awarded under this contract, does not include taxes from which the United States Government is exempt.

(b) The United States Government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with Article 72 of the IVA implementing decree on all supplies and services sold to United States Military Commands in Italy.

(1) The Contractor shall include the following information on invoices submitted to the United States Government:

(i) The contract number.

(ii) The IVA tax exemption claimed pursuant to Article 72 of Decree Law 633, dated October 26, 1972.

(iii) The following fiscal code(s): 80028250241

(2)(i) Upon receipt of the invoice, the paying office will include the following certification on one copy of the invoice:

“I certify that this invoice is true and correct and reflects expenditures made in Italy for the Common Defense by the United States Government pursuant to international agreements. The amount to be paid does not include the IVA tax, because this transaction is not subject to the tax in accordance with Article 72 of Decree Law 633, dated October 26, 1972.” An authorized United States Government official will sign the copy of the invoice containing this certification.

(ii) The paying office will return the certified copy together with payment to the Contractor. The payment will not include the amount of the IVA tax.

(iii) The Contractor shall retain the certified copy to substantiate non-payment of the IVA tax.

(3) The Contractor may address questions regarding the IVA tax to the Ministry of Finance, IVA Office, Rome (06) 520741.

(c) In addition to the IVA tax, purchases by the United States Forces in Italy are exempt from the following taxes:

(1) Imposta di Fabbricazione (Production Tax for Petroleum Products).

(2) Imposta di Consumo (Consumption Tax for Electrical Power).

(3) Dazi Doganali (Customs Duties).

(4) Tassa di Sbarco e d'Imbarco sulle Merci Transportate per Via Aerea e per Via Maritima (Port Fees).

(5) Tassa de Circolazione sui Veicoli (Vehicle Circulation Tax).

(6) Imposta di Registro (Registration Tax).

(7) Imposta di Bollo (Stamp Tax).

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

2 IN 1 COMBINATION:INVOICE/RECEIVING REPORT

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC W56FJW Issue By DoDAAC W912PF Admin DoDAAC W912PF Inspect By DoDAAC W582RR Ship To Code W582RR Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) W582RR Service Acceptor (DoDAAC) W582RR Accept at Other DoDAAC W582RR LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

giovanni.zanon.ln@mail.mil

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

USARMY.VICENZA.266-FMC.MBX.266FMC-IFO-CVS-WAWF-OFFICIAL@MAIL.MIL

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

CCE 225-4001 INSTALLATION CLEARANCE REQUIREMENTS (March 2005)

(a) Access to U.S. installations and controlled areas is limited to personnel who meet security criteria and are authorized by Host Nation law to work in that country. Failure to submit required information/data and obtain required documentation or clearances in accordance with AE Regulation 190-16, Installation Access Control, will be grounds for denying access to U.S. installations and controlled areas. The Contractor is responsible to ensure that any Subcontractor used in performance of this contract complies with these requirements and that all employees, of both the Contractor and any Subcontractor utilized by the contractor, are made aware of and comply with these requirements.

(b) The Contractor is responsible for being aware of and complying with the requirements associated with Installation Access Control. The Government is not liable for any costs associated with performance delays due solely to a firm’s failure to comply with Installation Access Control (IAC) processing requirements.

(c) The Contractor is responsible for returning installation passes to the issuing Installation Access Control Office (IACO) when the contract is completed or when a contractor employee no longer requires access.

(d) AE 190-16 (and AE 190-16-G German translation) can be found on the following website: http://www.ecc-e.army.mil/ under the library link

(e) Below is the responsible Organizational Sponsor & Installation Access Control Office for this contract:

Organizational Sponsor: Giovanni Zanon Location: Caserma Ederle_ Building No: DSN Phone No: 6347214_ Commercial Phone No: 0444717214/335-876-2487

Installation Access Control Office: USAG - Department of Emergency Services Location: Caserma Ederle, Vicenza, Italy Building No: 4 B DSN Phone No: 634-7644 Commercial Phone No: 0444-716744

CCE 232-4001 FOREIGN VENDORS REQUESTING PAYMENT VIA ELECTRONIC FUNDS TRANSFER

(March 2005)

Foreign vendors requesting payment via Electronic Funds Transfer (EFT) shall provide the following information on their invoice at time of invoice submission. Only one EFT instruction per invoice is authorized.

SWIFT CODE

BLZ or BANK ROUTING NUMBER

ACCOUNT NUMBER

BANK NAME

International Bank Account Number (IBAN) (If Applicable) ---

CCE 236-4001 PERMITS AND RESPONSIBILITIES (March 2005)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits, and for complying with any applicable laws, codes, and regulations applicable to the performance of the work. The Contractor shall also take proper safety and health precautions to protect the work, the workers, the public, and the property of others. The Contractor shall be responsible for all damages to persons or property that occur as a result of the Contractor’s fault or negligence. The Contractor shall also be responsible for all materials delivered and work performed until completion and acceptance of the entire work, except for any completed unit of work that may have been accepted under the contract.

END TO ADDENDUM TO 52.212-4

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2016)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

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

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

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

x (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-

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

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L.

111-117, section 743 of Div. C).

x (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

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

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

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

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

____ (13) [Reserved]

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

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

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

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

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

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)).

____ (ii)…