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					                                                                                    1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                     W90AWE92119087
                                                                                                                                                 PAGE 1 OF        18
         OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
2. CONTRACT NO.                    3. AWARD/EFFECTIVE DATE   4. ORDER NUMBER                    5. SOLICITATION NUMBER                         6. SOLICITATION ISSUE DATE
                                                                                                W91QVN-09-T-1311                               16-Sep-2009
7. FOR SOLICITATION                a. NAME                                                      b. TELEPHONE NUMBER      (No Collect Calls)    8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:               MS. CLARKE, VIVIENNE LAVONNE                                                                                03:00 PM 24 Sep 2009
                                                                                                (0505) 768-8517
9. ISSUED BY                        CODE                            10. THIS ACQUISITION IS                  11. DELIVERY FOR FOB              12. DISCOUNT TERMS
                                               W91QVN
                                                                    X UNRESTRICTED                           DESTINATION UNLESS
US ARMY CONTRACTING COMMAND KOREA
                                                                                                             BLOCK IS MARKED
UNIT #15289                                                            SET ASIDE:           % FOR
APO AP 96205-5289                                                                                                SEE SCHEDULE
                                                                            SB
                                                                            HUBZONE SB                           13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                 UNDER DPAS (15 CFR 700)
                                                                            8(A)
                                                                                                             13b. RATING
                                                                            SVC-DISABLED VET-OWNED SB
TEL:                                                                                                         14. METHOD OF SOLICITATION
                                                                            EMERGING SB
FAX:                                                                SIZE STD:             NAICS:
                                                                                                              X RFQ                    IFB                RFP

15. DELIVER TO                      CODE                            16. ADMINISTERED BY                                                   CODE



               SEE SCHEDULE


17a.CONTRACTOR/ OFFEROR                        CODE                 18a. PAY MENT WILL BE MADE BY                                             CODE




                                             FACILITY
TEL.                                         CODE

     17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT                  18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
     SUCH ADDRESS IN OFFER                                          BELOW IS CHECKED         SEE ADDENDUM
  19. ITEM NO.                    20. SCHEDULE OF SUPPLIES/ SERVICES                       21. QUANTITY          22. UNIT       23. UNIT PRICE         24. AMOUNT



                                               SEE SCHEDULE

 25. ACCOUNTING AND APPROPRIATION DATA                                                                           26. TOTAL AWARD AMOUNT (For Gov t. Use Only )




     27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.               ADDENDA            ARE     ARE NOT ATTACHED
 0
     27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.                         ADDENDA            ARE     ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN             0        COPIES   29. AWARD OF CONTRACT: REFERENCE
     TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS                    OFFER DATED               . Y OUR OFFER ON SOLICITATION
     SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS                     (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
     SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.                                    SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:


30a. SIGNATURE OF OFFEROR/CONTRACTOR                                   31a.UNITED STATES OF AMERICA         (SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED




30b. NAME AND TITLE OF SIGNER                    30c. DATE SIGNED      31b. NAME OF CONTRACTING OFFICER             (TYPE OR PRINT)

(TYPE OR PRINT)


                                                                       TEL:                                       EMAIL:


AUTHORIZED FOR LOCAL REPRODUCTION                                                                                            STANDARD FORM 1449 (REV 3/2005)
PREVIOUS EDITION IS NOT USABLE                                                                                               Prescribed by GSA
                                                                                                                             FAR (48 CFR) 53.212
   SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                 PAGE 2 OF 18
                   (CONTINUED)
 19. ITEM NO.                      20. SCHEDULE OF SUPPLIES/ SERVICES                   21. QUANTITY    22. UNIT   23. UNIT PRICE      24. AMOUNT


                                          SEE SCHEDULE




32a. QUANTITY IN COLUMN 21 HAS BEEN
   RECEIVED       INSPECTED
                                 ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT                  32c. DATE           32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
     REPRESENTATIVE                                                               REPRESENTATIVE




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



                                                                             32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE




33. SHIP NUMBER           34. VOUCHER NUMBER          35. AMOUNT VERIFIED           36. PAY MENT                            37. CHECK NUMBER
                                                           CORRECT FOR
                                                                                            COMPLETE   PARTIAL     FINAL
    PARTIAL       FINAL
38. S/R ACCOUNT NUMBER       39. S/R VOUCHER NUMBER   40. PAID BY



41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFY ING OFFICER    41c. DATE

                                                                     42b. RECEIVED AT (Location)


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



AUTHORIZED FOR LOCAL REPRODUCTION                                                                       STANDARD FORM 1449 (REV 3/2005) BACK
PREVIOUS EDITION IS NOT USABLE                                                                          Prescribed by GSA
                                                                                                        FAR (48 CFR) 53.212
                                                                                                   W91QVN-09-T-1311

                                                                                                         Page 3 of 18

Section SF 1449 - CONTINUATION SHEET

SHIPPING

1.       SHIPPING INSTRUCTIONS:

         a.   Deliver to address indicated in block 15 of this order via USPS if 70 lbs or less.

         b. Contractor shall prepare shipping labels with ADDRESS (ES), MARK FOR and TCN shown
         below and place them outside of the package. However, if the package meets U.S. Postal Size and other
         requirements, the contractor shall ship directly to APO address under Purchased For. APO AP is located in
         San Francisco, CA area. In both direct ship and transship cases, purchase order/delivery order number must
         be shown on outside of package. The Government shall not be responsible for lost package(s) if the
         package contains no purchase or delivery order number with TCN on the outside of the package.

         c.   Delivery to Government POE: The contractor shall deliver items within 30 calendar days to the
              Government POE as:

CONTRACTOR SHIP TO:
                 Distribution Depot San Joaquin
                 25600 S. Chrisman Road
                 Tracy, CA 95304-9150
                 Tel: (209) 839-4307

TCN (Transportation Control Number): W90AWE 9211 9087XXXX
                      Transportation Priority: 02
                      Supplemental Address: Y00000
                      Signal: A

MARK FOR: (W91QUZ-06-D-0004-F481)

     -   SHIP TO:
                            WT4HLH, PSA, 1ST SIG BDE (USAISC)
                            ATTN: MR. PAK, WON, UNIT 15022 BLDG 1730
                            CAMP MARKET, BUPYONG, SOUTH KOREA
                            APO AP 96283-0518
                            TEL) 315-722-3555/3562(DSN)
                            011-82-32-520-3555/3562 (COMM)
                            FAX 011-82-32-520-6830
OR

                            CMD, 20TH SPT GP, SP #60
                            ATTN; EANC-T-S-SP60
                            UNIT# 15476
                            CAMP CARROLL (WT4KEA)
                            APO AP 96260-5476
                            MR. JAMES, E. MADDOX
                            TEL) 765-7384 OR 7641(DSN)
                            011-82-0505-765-7384 OR 7641 (COMM)

     -   PURCHASED FOR:
     -
         6TH SIGNAL CENTER, KOREA TNOSC
         HARRY SPORE
                                                                                             W91QVN-09-T-1311

                                                                                                      Page 4 of 18

        ATTN: NETC-SKS, TECHNICAL DIRECTOR UNIT #15760
        APO, AP 96218-5760

NOTE: When shipping materiel through a CCP please contact the DLA Enterprise Transportation Division,
1-800-456-5507. They will make sure that the proper labeling/paperwork is used along with all the correct
information.

        DLA CONSOLIDATION AND CONTAINERIZATION ACTIVITY POINTS OF CONTACT

        DDSP – New Cumberland Facility                       DDJC – Sharpe Facility
        DSN Voice/FAX 977-6393/8660                          DSN Voice/FAX            462-3381/3273
        Com Voice/FAX 717/770-6393/8660                      Com Voice/FAX        209/982-3381/3273

THE VENDOR MUST INCLUDE A COPY OF THE CONTRACT (SF 1449 OR DD 1155) IN THE
PACKING LIST ATTACHED TO EACH BOX OR CONTAINER.

2.       DLA CONSOLIDATION AND CONTAINERIZATION ACTIVITIES

a. General: Material advanced to a DLA transshipment activity for movement to an OCONUS activity by surface or
air movement, especially hazardous material, must be palletized, properly packed, marked and addressed at point of
origin for the ultimate consignee and certified for shipment in accordance with selected mode. Those shipments
subject DoD or Service established ―Air Challenge‖ criteria must be ―offered and cleared‖ prior to shipment to the
DLA consolidation activity. Shipments downgraded to surface must be marked ―Air Denied‖. Air-eligible
shipments containing hazardous material must be shipped directly to the MILSTAMP designated Aerial Port of
Embarkation.

b. Distribution Depot San Joaquin CA (DDJC) SW3225, formerly W62N2A, accepts surface shipments, except as
excluded below, for Army, Air Force and Navy activities located in Hawaii and throughout the Pacific; Army
customers in Alaska; and Marine Corps customers in Okinawa and Saudi Arabia. DDJC also accepts cleared, air-
eligible shipments, except as excluded below, for Army activities throughout the Pacific and Alaska and for Navy
OCONUS shipments, except CASREP shipments, throughout the Pacific and Hawaii under BBP code 307.

c. Distribution Depot Susquehanna PA (DDSP) SW3123, formerly W25N14, accepts surface shipments, except as
excluded below, for Army and Air Force activities located in Northern and Southern Europe, Africa, South America,
Central America. DDSP also accepts cleared, air-eligible shipments, except as excluded below, for Army activities
throughout Northern and Southern Europe, Africa, South and Central America.

3. CARGO EXCLUDED FROM DLA CONSOLIDATION AND CONTAINERIZATION ACTIVITIES

The following material and/ or shipment types should not be routed to a DLA consolidation and
containerization activity:

a. Release unit (RU) shipment or combination of LRU’s which economically (by cube or weight) fill a seavan
for a single consignee or overseas breakbulk activity.

b. Single items oversize to a forty-foot seavan (maximum item dimensions L= 456” x W = 89” x H = 88”, or
occupying 75 percent or more of the floor space in a 40-foot seavan).

c. Air –eligible item(s) outsized to a single 463L pallet (L = 96” x W = 87” x H = 90”); or over 10,000 lbs.; or
containing hazardous material.

d. Navy CASREPS and Air Force and Marine Corps high-priority (TP1 or TP2 designated 999, 777, 555,
N__, and E__, or RDD under 21 days (60 days USMC) which have not been downgraded to surface.
                                                                                               W91QVN-09-T-1311

                                                                                                        Page 5 of 18

e. Foreign Military Sales (FMS) shipments (except authorized special projects).

f. Shipments consisting of material categorized as follows:

    ITEM                                                                       WATER COMMODITY
    CODE
    Aircraft, unboxed                                                         (990-999)
    Arms, ammunition, explosives and radioactive waste                        (40X-499;680-686)
    Baggage/household goods                                                   (360-399)
    Boats..(DDJC & DDSP can accept boats within the limits of paragraph 1b.)  (640-642)
    Bulk cargo, unpacked, dry or liquid                                       (200-299)
    Classified or intelligence mat’l                                          NA
    Controlled substances                                                     (532/33;537-540/42)
    Mail                                                                      (610-619)
    Privately owned vehicles                                                  (300-359)
    Radioactive material(MILSTAMP Code A)                                     NA
    Refrigerated cargo                                                        (100-199)
    Special cargo                                                             (800-899)
     DDJC & DDSP accept vehicles (except POVs) that can be loaded into a seavan or onto a flatrack.
    Subsistence, perishable                                                   (500-529)
    MILSTAMP “Type Cargo” code (APPENDIX F20-16)                              A, C, D, F, I, J, P & S
    MILSTAMP “Special Handling” codes – Single Handling Condition
    (APPENDIX F20-18)                                                         2, 3, 4, 5, 6,& 7

g. SHIPPING LABEL
The following may be cut out and used as a shipping label:



         W09AWE 9211 9087XXX / TP_ / RDD /
         DDJC CCP M/F: W91QVN-09-P-XXXX
         25600 S CHRISMAN RD WHSE 30
         TRACY CA 95304-9150


All lines of the address above must be used.

The TCN number, ending in XXX, is applicable to movement of the material in one complete shipment only.
The XXX denotes a total order, which has not been split. If shipment is made in two or more increments, the first
increment shall bear the TCN followed by AXX in lieu of XXX. Subsequent shipments shall be marked with the
same TCN followed by BXX, CXX, etc., with the final increment bearing a ZXX.
(Example: Two increments would be AXX and ZXX)
Multiple boxes shipped at the same time must be labeled 1 of__(total of boxes) 2 of ___, etc.

4. INSPECTION AND ACCEPTANCE: Inspection for condition, quality count and final acceptance of the
supplies delivered under this purchase/delivery order shall be conducted by Receiving Officer of his authorized
representative at the final destination point in Korea.

5. PAYMENT: All requests for payment, invoice, and payment status will be referred to address in block 18a on
SF1449 or block 15 on DD1155. All problems with payment of accounts will be directed to the same office.
Telephone inquiries may be made between 8 am and 11 am, Monday through Friday. Phone: (011-822) 7913-4591,
e-mail to 175ReceivingReports@korea.army.mil. For orders of $30,000 or less fast payment procedures may be
                                                                                                   W91QVN-09-T-1311

                                                                                                            Page 6 of 18

used (see note below). For all other orders, payment shall be made upon receipt by the paying office of a properly
formatted invoice from the contractor and a receiving report from the end user.

6. NOTICE TO CONSIGNEE (KOREA); Upon receipt and final acceptance of supplies/services, the consignee is
responsible for preparing a receiving report on SF1449, DD1155, or DD250. The consignee is required to complete
block 32a-c (SF1449), block 26 (DD1155), or an entire DD250 and distribute to the following addresses.

One Copy to:                                  Original and three copies to:
CDR, USACCK                                   175th Finance Command
Daegu Branch                                  Accounts Payable Br. (ATTN: EAF AOA)
UNIT #15682                                   APO AP 96205-5300
APO AP 96218-5682                             175ReceivingReports@korea.army.mil.

7. CONSIGNEE’S NOTIFICATION TO PURCHASING ACTIVITY OF NON-RECEIPT, DAMAGE OR NON-
CONFORMANCE: The consignee shall notify the Purchasing Office promptly after date of delivery specifies in the
order, of supplies not received, damaged in transit, or not conforming to specifications of the purchase order. Only
under extenuating circumstances should such notification be made later than 15 days after specified date of delivery.

8. The contractor shall submit five (5) copies of each invoice to 175th Finance Command, ATTN: EAFC-CPA-
AOA, Unit #15300, APO AP 96205-5300. Invoice shall include EFT information and TIN.

9. NOTICE TO PAYING OFFICE: A copy of SF1449 or DD1155 should be attached to your payment voucher so
that the payment information goes to the proper USACCK branch.
Contract Specialist:                   VIVIENNE CLARKE
                                       Daegu Branch
                                       US Army Contracting Command Korea / 411th CSB
                                       Tel: (Comm)011-82-53-470-8517, (DSN) 315-768-8517
                                       Fax: 0011-82-53-470-8627 (Comm), 315-768-8627 (DSN)
                                       E-mail: vivienne.clarke@korea.army.mil
** NOTE **
If the conditions in paragraphs (a) through (f) below are present, and FAR clause 52.213-1, Fast Payment Procedure,
is incorporated in the order, the fast payment procedure may be used, provided that use of the procedure is consistent
with the other conditions of the purchase. The conditions for use of the fast payment procedure are as follows:
(a) Individual purchasing instruments do not exceed $30,000, except that executive agencies may permit higher
dollar limitations for specified activities or items on a case-by-case basis.

(b) Deliveries of supplies are to occur at locations where there is both a geographical separation and a lack of
adequate communications facilities between Government receiving and disbursing activities that will make it
impractical to make timely payment based on evidence of Government acceptance.

(c) Title to the supplies passes to the Government --

                   (1) Upon delivery to a post office or common carrier for mailing or shipment to destination; or

                   (2) Upon receipt by the Government if the shipment is by means other than Postal Service or
                   common carrier.

(d) The supplier agrees to replace, repair, or correct supplies not received at destination, damaged in transit, or not
conforming to purchase requirements.

(e) The purchasing instrument is a firm-fixed-price contract, a purchase order, or a delivery order for supplies.

(f) A system is in place to ensure --
                                                                                                   W91QVN-09-T-1311

                                                                                                             Page 7 of 18

                    (1) Documentation of evidence of contractor performance under fast payment purchases;

                    (2) Timely feedback to the contracting officer in case of contractor deficiencies; and

                    (3) Identification of suppliers that have a current history of abusing the fast payment procedure.




ITEM NO   SUPPLIES/SERVICES           QUANTITY            UNIT             UNIT PRICE                                    AMOUNT
0001                                     30               Each
          Fiber NICs
          FFP
          Main Features
          100FX Desktop PCI-e Fiber Network Adapter Card with SC connectors
          The Fast Ethernet fiber interface card comes with a comprehensive Windows utility
          that performs detailed tests, diagnostics, and analysis.

          The priority queuing offered can help users set-up the network based on their own
          needs. The comprehensive diagnostics and configuration software suite provides
          system administrators and engineers with a profound tool to analyze the interface
          card and check specific data.

           PCI-Express (PCIe) design gives the maximum possible bandwidth and bus
          efficiency, other benefits are: capability and low power consumption.

          Features:
          Limited lifetime warranty
          PCI-Express x1 interface
          72KB packet buffer
          TCP Checksum RX/TX supported
          Wake-on-LAN (WoL)
          Comes with SC multi-mode fiber connections
          Driver support for Windows and Linux
          IEEE 802.1x flow control
          IEEE 802.1p-based traffic prioritization
          PXE 2.0 remote boot support
          Jumbo packet support
          FOB: Destination
          MFR PART NR: AT-2711FXSC-901
          PURCHASE REQUEST NUMBER: W90AWE92119087




                                                                          NET AMT
                                                                                W91QVN-09-T-1311

                                                                                        Page 8 of 18

ITEM NO    SUPPLIES/SERVICES      QUANTITY        UNIT             UNIT PRICE                   AMOUNT
0002                                 1
           Shipping Costs
           FFP
           Shipping Costs
           FOB: Destination
           PURCHASE REQUEST NUMBER: W90AWE92119087




                                                                  NET AMT




    INSPECTION AND ACCEPTANCE TERMS

    Supplies/services will be inspected/accepted at:

    CLIN    INSPECT AT                     INSPECT BY        ACCEPT AT                  ACCEPT BY
    0001    N/A                            N/A               N/A                        Government
    0002    N/A                            N/A               N/A                        Government




    DELIVERY INFORMATION

    CLIN    DELIVERY DATE           QUANTITY           SHIP TO ADDRESS                    UIC

    0001    15-SEP-2009             30                 6TH SIGNAL CENTER, KOREA-TNOSC     W90AWE
                                                       HARRY SPORE
                                                       ATTN: NETC-SKS, TECHNICAL
                                                       DIREACTOR, UNIT
                                                       APO AP 96218-5760
                                                       764-4711
                                                       FOB: Destination

    0002    15-SEP-2009             1                  N/A
                                                       FOB: Destination




    CLAUSES INCORPORATED BY REFERENCE
                                                                                                   W91QVN-09-T-1311

                                                                                                             Page 9 of 18

52.204-7              Central Contractor Registration                                  APR 2008
52.204-9              Personal Identity Verification of Contractor Personnel           SEP 2007
52.212-1              Instructions to Offerors--Commercial Items                       JUN 2008
52.212-4              Contract Terms and Conditions--Commercial Items                  MAR 2009
52.213-1              Fast Payment Procedure                                           MAY 2006
52.233-3              Protest After Award                                              AUG 1996
52.233-4              Applicable Law for Breach of Contract Claim                      OCT 2004
52.247-34             F.O.B. Destination                                               NOV 1991
252.204-7004 Alt A    Central Contractor Registration (52.204-7) Alternate A           SEP 2007
252.225-7041          Correspondence in English                                        JUN 1997
252.232-7003          Electronic Submission of Payment Requests and Receiving          MAR 2008
                      Reports
252.232-7010          Levies on Contract Payments                                      DEC 2006
252.246-7000          Material Inspection And Receiving Report                         MAR 2008


CLAUSES INCORPORATED BY FULL TEXT


52.212-2    EVALUATION--COMMERCIAL ITEMS (JAN 1999)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The
following factors shall be used to evaluate offers:

Technical and price.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the
total price for the basic requirement. The Government may determine that an offer is unacceptable if the option
prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the
option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not
there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)



52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2009)

(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) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
                                                                                                   W91QVN-09-T-1311

                                                                                                        Page 10 of 18

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

(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 (SEP 2006), with Alternate I (OCT
1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

  ___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (DEC 2008)(Pub. L. 110-252, Title VI,
Chapter 1 (41 U.S.C. 251 note)).

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

 __(4) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (MAR 2009) (Pub. L. 111-
5).

  ___ (5) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).

  ___ (6) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JUL 2005) (if
the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

  ___ (7) [Reserved].

  ___ (8)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

  ___ (ii) Alternate I (OCT 1995) of 52.219-6.

  ___ (iii) Alternate II (MAR 2004) of 52.219-6.

  ___ (9)(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.

  ___ (10) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)).

  ___ (11)(i) 52.219-9, Small Business Subcontracting Plan (APR 2008) (15 U.S.C. 637(d)(4)).

  ___ (ii) Alternate I (OCT 2001) of 52.219-9

  ___ (iii) Alternate II (OCT 2001) of 52.219-9.
                                                                                                    W91QVN-09-T-1311

                                                                                                             Page 11 of 18


  ___ (12) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).

  ___ (13) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

  ___ (14)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (OCT
2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

  ___ (ii) Alternate I (JUNE 2003) of 52.219-23.

  ___ (15) 52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting
(APR 2008) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

  ___ (16) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (OCT 2000)
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

  ___ (17) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (MAY 2004)
(U.S.C. 657 f).

  ___ (18) 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C.
632(a)(2)).

  ___ (19) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

  _X__ (20) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (AUG 2009) (E.O.
13126).

  ___ (21) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

  ___ (22) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

  ___ (23) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of theVietnam Era, and Other
Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

  ___ (24) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29
U.S.C. 793).

  ___ (25) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other
Eligible Veterans (SEP 2006) (38 U.S.C. 4212).
                                                                                                W91QVN-09-T-1311

                                                                                                        Page 12 of 18

  _X__ (26) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC 2004)
(E.O. 13201).

   ___ (27) 52.222-54, Employment Eligibility Verification (Jan 2009). (Executive Order 12989). (Not applicable to
the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed
in 22.1803.) (Not Applicable until September 8, 2009.)

  ___ (28)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (MAY
2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf
items.)

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

  ___ (29) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b)                   .

  ___ (30)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products
(DEC 2007) (E.O. 13423).

  ___ (ii) Alternate I (DEC 2007) of 52.223-16.

  ___ (31) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C. 10a-10d).

  ___ (32)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (JUN 2009) (41 U.S.C. 10a-
10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-302,
109-53, 109-169, 109-283, and 110-138).

  ___ (ii) Alternate I (JAN 2004) of 52.225-3.

  ___ (iii) Alternate II (JAN 2004) of 52.225-3.

  ___ (33) 52.225-5, Trade Agreements (AUG 2009) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

  _X__ (34) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes
administered by the Office of Foreign Assets Control of the Department of the Treasury).

  ___ (35) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

  ___ (36) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).
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                                                                                                        Page 13 of 18

  ___ (37) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10
U.S.C. 2307(f))

  ___ (38) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C.
2307(f)).

  _X__ (39) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31
U.S.C. 3332).

  ___ (40) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY
1999) (31 U.S.C. 3332)

  ___ (41) 52.232-36, Payment by Third Party (MAY 1999) (31 U.S.C. 3332).

  ___ (42) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

  ___ (43)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C.
Appx 1241(b) and 10 U.S.C. 2631).

  ____ (ii) Alternate I (APR 2003) of 52.247-64.

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

  ____ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

  ____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C.
351, et seq.).

  ____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act--Price Adjustment (Multiple Year and
Option Contracts) (NOV 2006) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

  ____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act--Price Adjustment (February 2002) (29
U.S.C. 206 and 41 U.S.C. 351, et seq.)

  ____ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance,
Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

  ____ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (FEB 2009) (41 U.S.C. 351, et seq.).
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                                                                                                           Page 14 of 18

  ____ (7) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L. 110-247).



  ____ (8) 52.237-11, Accepting and Dispensing of $1 Coin (SEP 2008)(31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph
(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and
does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall
have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to
this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other
evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any
shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records relating to the work terminated shall be made available
for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to
litigation or the settlement of claims arising under or relating to this contract shall be made available until such
appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data,
regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that
the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the
Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for
commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the
clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (DEC 2008) (Pub. L. 110-252, Title VI, Chapter 1
(41 U.S.C. 251 note).

(ii) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts
that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns)
exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in
lower tier subcontracts that offer subcontracting opportunities.

(iii) Reserved.

(iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible
Veterans (SEP 2006) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).

(vii) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC 2004) (E.O.
13201).

(viii) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).
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                                                                                                          Page 15 of 18

(ix) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration,
or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

(xii) 52.222-54, Employment Eligibility Verification (Jan 2009). (Not applicable until September 8, 2009.)

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247). Flow
down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx
1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of
additional clauses necessary to satisfy its contractual obligations.

(End of clause)




52.233-2    SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an
agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served
on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from
www.atep.dtic.mil.

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the
GAO.

(End of provision)



52.252-1    SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions 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. The offeror is
cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its
quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by
paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a
solicitation provision may be accessed electronically at this/these address(es):
www.farsite.hill.af.mil.




52.252-2     CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
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                                                                                                            Page 16 of 18


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):
www.farsite.hill.af.mil.

(End of clause)



252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUL 2009)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if
checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of
commercial items or components.

 _X__ 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).

(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR
Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items or components.

 (1) _X__252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section
847 of Pub. L. 110-181).

 (2) _X__ 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C.
2416).

 (3) ___ 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (APR 2007) (15 U.S.C. 637).

 (4) ___ 252.219-7004, Small Business Subcontracting Plan (Test Program) (AUG 2008) (15 U.S.C. 637 note).

 (5) ___ 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d, E.O.
10582).

(6) ____ 252.225-7008, Restriction on Acquisition of Specialty Metals (JUL 2009) (10 U.S.C. 2533b).

(7) ____ 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (JUL 2009) (10
U.S.C. 2533b).

(8) ____ 252.225-7012, Preference for Certain Domestic Commodities (DEC 2008) (10 U.S.C. 2533a).

(9) ____ 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C. 2533a).

(10) ____ 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (MAR 2006) (Section 8065 of
Public Law 107-117 and the same restriction in subsequent DoD appropriations acts).

(11) ____ 252.225-7021, Trade Agreements (JUL 2009) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

(12) ____ 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779).

(13) ____ 252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C.
2755).
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                                                                                                     Page 17 of 18


(14)(i) ____ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (JUL 2009)
(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

(ii) ___ Alternate I (JUL 2009) of 252.225-7036.

(15) ____ 252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C. 2534(a)(3)).

(16) ____ 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native
Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Public Law 107-248 and similar sections in
subsequent DoD appropriations acts).

(17) ____ 252.227-7015, Technical Data--Commercial Items (NOV 1995) (10 U.S.C. 2320).

(18) ____ 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).

(19) ____ 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10
U.S.C. 2227).

(20) ____ 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of
Public Law 108-375).

(21) __X__ 252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).

(22)____ 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009)
(Section 884 of Public Law 110-417).

(23)(i) ____ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(ii) ____ Alternate I (MAR 2000) of 252.247-7023.

(iii) ____ Alternate II (MAR 2000) of 252.247-7023.

(iv) ____ Alternate III (MAY 2002) of 252.247-7023.

(24) ____ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include
the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components,
awarded at any tier under this contract:

(1) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public
Law 108-375).

(2) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009)
(Section 884 of Public Law 110-417).

(3) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(End of clause)
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                                                                                                          Page 18 of 18




252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS
OUTSIDE THE UNITED STATES (MAR 2006)

(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
www.atep.dtic.mil.

(End of clause)

				
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