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							                                                                                      1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                      WT4HLH01240027
                                                                                                                                                   PAGE 1 OF          36
          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-10-P-0453                  22-Jun-2010                                                     W91QVN-10-T-0404                                10-Jun-2010
7. FOR SOLICITATION               a. NAME                                                         b. TELEPHONE NUMBER      (No Collect Calls)     8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:              MS. CHOE, SU-KYONG                                                                                              01:00 PM 18 Jun 2010
                                                                                                  (0505) 724-7019
9. ISSUED BY                       CODE                              10. THIS ACQUISITION IS                   11. DELIVERY FOR FOB               12. DISCOUNT TERMS
                                              W91QVN
                                                                      X UNRESTRICTED                           DESTINATION UNLESS                 Net 30 Days
411TH CONTRACTING SUPPORT BRIGADE, 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      WT4HLH                  16. ADMINISTERED BY                                                    CODE        W91QVN
PSA, 1ST SIG BDE (USAISC)                                            411TH CSB, KOREA - CONST & SUPPLY TEAM
PAK, WON                                                             POC: MS. CHOE, SU-KYONG
ATTN: NET-SKC-L-PSA                                                  TEL: 0505-724-7019
(011-8232-520-6554/COMM)                                             CHOESUKY@KOREA.ARMY.MIL
BLDG 1730, CP MARKET                                                 APO AP 96205-5289
BUPYONG 403-022                                                      UNITED STATES



17a.CONTRACTOR/ OFFEROR                       CODE     4DU88         18a. PAY MENT WILL BE MADE BY                                              CODE    W81C1C

WESTGATE USA                                                         175TH FINANCIAL MANAGEMENT CENTER
FRANK WOO                                                            ATTN: ACCOUNTS PAYABLE BRANCH
6481 ORANGETHORPE AVE STE 4                                          UNIT #15300
BUENA PARK CA 90620-1376
                                                                     APO AP 96205-5300
UNITED STATES
                                                                     UNITED STATES
                                            FACILITY
TEL. 714-278-0904                           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 )


   See Schedule                                                                                                                                              $5,556.75


    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


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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN                      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



                                                                                                                                                                 22-Jun-2010



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

(TYPE OR PRINT)
                                                                         MR. MINJACK, ROBERT / TEAM LEADER

                                                                         TEL: (0505) 724-8655                       EMAIL: robert.minjack@korea.army.mil


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 36
                   (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-10-P-0453

                                                                                     Page 3 of 36

    Section SF 1449 - CONTINUATION SHEET




ITEM NO   SUPPLIES/SERVICES        QUANTITY       UNIT            UNIT PRICE                 AMOUNT
0001                                   1           Roll             $229.00                   $229.00
          Cable, CAT 6 UTP, 4 Pr 24AWG Non Plenum Blue 1000 Ft/RL
          FFP
          Manufacturer: Mohawk
          Part Number: M58292RB

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                               NET AMT                          $229.00

          ACRN AA                                                                               $229.00
          CIN: WT4HLH012400270001




ITEM NO   SUPPLIES/SERVICES        QUANTITY       UNIT           UNIT PRICE                  AMOUNT
0002                                   1           Roll            $229.00                    $229.00
          Cable, CAT 6 UTP, 4 Pr 24AWG Non Plenum Red 1000 Ft/RL
          FFP
          Manufacturer: Mohawk
          Part Number: M58297RB

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                               NET AMT                          $229.00

          ACRN AA                                                                               $229.00
          CIN: WT4HLH012400270002
                                                                               W91QVN-10-P-0453

                                                                                     Page 4 of 36


ITEM NO   SUPPLIES/SERVICES        QUANTITY       UNIT            UNIT PRICE                 AMOUNT
0003                                   1           Roll             $229.00                   $229.00
          Cable, CAT 6 UTP, 4 Pr 24AWG Non Plenum Black 1000 Ft/RL
          FFP
          Manufacturer: Mohawk
          Part Number: M58299RB

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                               NET AMT                          $229.00

          ACRN AA                                                                               $229.00
          CIN: WT4HLH012400270003




ITEM NO   SUPPLIES/SERVICES        QUANTITY       UNIT          UNIT PRICE                   AMOUNT
0004                                     2        Each             $1.09                        $2.18
          Patch Cord, CAT 6 UTP, 1 Foot Black
          FFP
          Manufacturer: Mohawk
          Part Number: M57520

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                               NET AMT                              $2.18

          ACRN AA                                                                                   $2.18
          CIN: WT4HLH012400270004
                                                                   W91QVN-10-P-0453

                                                                         Page 5 of 36

ITEM NO   SUPPLIES/SERVICES        QUANTITY    UNIT   UNIT PRICE                 AMOUNT
0005                                    16     Each      $1.39                     $22.24
          Patch Cord, CAT 6 UTP, 2 Foot Blue
          FFP
          Manufacturer: Mohawk
          Part Number: M57508

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                      NET AMT                           $22.24

          ACRN AA                                                                       $22.24
          CIN: WT4HLH012400270005




ITEM NO   SUPPLIES/SERVICES        QUANTITY    UNIT   UNIT PRICE                 AMOUNT
0006                                    15     Each      $1.39                     $20.85
          Patch Cord, CAT 6 UTP, 2 Foot Red
          FFP
          Manufacturer: Mohawk
          Part Number: M57519

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                      NET AMT                           $20.85

          ACRN AA                                                                       $20.85
          CIN: WT4HLH012400270006
                                                                     W91QVN-10-P-0453

                                                                           Page 6 of 36

ITEM NO   SUPPLIES/SERVICES        QUANTITY      UNIT   UNIT PRICE                 AMOUNT
0007                                     2       Each      $2.90                      $5.80
          Patch Cord, CAT 6 UTP, 10 Foot Black
          FFP
          Manufacturer: Mohawk
          Part Number: M57520

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                        NET AMT                            $5.80

          ACRN AA                                                                          $5.80
          CIN: WT4HLH012400270007




ITEM NO   SUPPLIES/SERVICES        QUANTITY      UNIT   UNIT PRICE                 AMOUNT
0008                                    16       Each      $2.90                     $46.40
          Patch Cord, CAT 6 UTP, 10 Foot Blue
          FFP
          Manufacturer: Mohawk
          Part Number: M57508

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                        NET AMT                           $46.40

          ACRN AA                                                                         $46.40
          CIN: WT4HLH012400270008
                                                                            W91QVN-10-P-0453

                                                                                  Page 7 of 36

ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT          UNIT PRICE                  AMOUNT
0009                                    15      Each             $2.83                      $42.45
          Patch Cord, CAT 6 UTP, 10 Foot Red
          FFP
          Manufacturer: Mohawk
          Part Number: M57519

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                             NET AMT                             $42.45

          ACRN AA                                                                                $42.45
          CIN: WT4HLH012400270009




ITEM NO   SUPPLIES/SERVICES        QUANTITY       UNIT         UNIT PRICE                 AMOUNT
0010                                    2          Each          $223.00                   $446.00
          Smart -UPS 450VA, 120-VInput NEMA 5-15P 4-NEMA 5-15R 1RU
          FFP
          Manufacturer: American Power Copmpany
          Part Number: SC450RM1U

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                             NET AMT                         $446.00

          ACRN AA                                                                            $446.00
          CIN: WT4HLH012400270010
                                                                                  W91QVN-10-P-0453

                                                                                        Page 8 of 36

ITEM NO   SUPPLIES/SERVICES         QUANTITY     UNIT            UNIT PRICE                     AMOUNT
0011                                     2        Each             $427.00                       $854.00
          Rack Mount Shelf Kit, TACLANE KG-175D Up to 3 175D w/o Pwr Sup 1
          FFP
          Manufacturer: General Dynamics
          Part Number: MC-106A

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                 NET AMT                           $854.00

          ACRN AA                                                                                  $854.00
          CIN: WT4HLH012400270011




ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT            UNIT PRICE                 AMOUNT
0012                                     2           Each               $32.00                    $64.00
          Patch Panel Mini-Com 24 Port UTP Modular Faceplate Sup w/6 Factor
          FFP
          Manufacturer: Panduit
          Part Number: CPPL24WBLY

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                 NET AMT                               $64.00

          ACRN AA                                                                                      $64.00
          CIN: WT4HLH012400270012
                                                                           W91QVN-10-P-0453

                                                                                 Page 9 of 36

ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT      UNIT PRICE                 AMOUNT
0013                                   34           Each        $10.15                    $345.10
          Jack, Plus TX6 Mini-Com Modular, CAT 6 8P8W, RED
          FFP
          Manufacturer: Panduit
          Part Number: CJ688TPRD

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                              NET AMT                       $345.10

          ACRN AA                                                                           $345.10
          CIN: WT4HLH012400270013




ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT      UNIT PRICE                 AMOUNT
0014                                   30           Each        $10.15                    $304.50
          Jack, Plus TX6 Mini-Com Modular, CAT 6 8P8W, BLUE
          FFP
          Manufacturer: Panduit
          Part Number: CJ688TPBU

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                              NET AMT                       $304.50

          ACRN AA                                                                           $304.50
          CIN: WT4HLH012400270014
                                                                            W91QVN-10-P-0453

                                                                                 Page 10 of 36

ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT       UNIT PRICE                 AMOUNT
0015                                    8           Each         $10.15                     $81.20
          Jack, Plus TX6 Mini-Com Modular, CAT 6 8P8W, BLACK
          FFP
          Manufacturer: Panduit
          Part Number: CJ688TPBL

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                               NET AMT                           $81.20

          ACRN AA                                                                                $81.20
          CIN: WT4HLH012400270015




ITEM NO   SUPPLIES/SERVICES       QUANTITY            UNIT     UNIT PRICE                 AMOUNT
0016                                     1           Package      $2.47                      $2.47
          Blank Module Mini-Com, Electric Ivory 10/PK
          FFP
          Manufacturer: Panduit
          Part Number: CMBEI-X

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                               NET AMT                            $2.47

          ACRN AA                                                                                 $2.47
          CIN: WT4HLH012400270016
                                                                     W91QVN-10-P-0453

                                                                          Page 11 of 36

ITEM NO   SUPPLIES/SERVICES       QUANTITY     UNIT     UNIT PRICE                 AMOUNT
0017                                   1      Package      $2.47                      $2.47
          Blank Module Mini-Com,Black 10/PK
          FFP
          Manufacturer: Panduit
          Part Number: CMBBL-X

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                        NET AMT                           $2.47

          ACRN AA                                                                         $2.47
          CIN: WT4HLH012400270017




ITEM NO   SUPPLIES/SERVICES        QUANTITY   UNIT      UNIT PRICE                 AMOUNT
0018                                  2       Each        $55.10                    $110.20
          WMP, Front & Rear, 1RU
          FFP
          Manufacturer: Panduit
          Part Number: WMPLSE

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                        NET AMT                       $110.20

          ACRN AA                                                                     $110.20
          CIN: WT4HLH012400270018
                                                                                 W91QVN-10-P-0453

                                                                                      Page 12 of 36

ITEM NO   SUPPLIES/SERVICES         QUANTITY         UNIT           UNIT PRICE                 AMOUNT
0019                                     10           Each              $5.13                    $51.30
          Outlet Box Low Volt Signle Gang Two Peice Accepts Panway Faceplat
          FFP
          Manufacturer: Panduit
          Part Number: JBX3510EI-A

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                  NET AMT                             $51.30

          ACRN AA                                                                                     $51.30
          CIN: WT4HLH012400270019




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT      UNIT PRICE                   AMOUNT
0020                                      10             Each        $2.33                       $23.30
          Faceplate, Single Gang, Accepts 2 1/2" Module Inserts
          FFP
          Manufacturer: Panduit
          Part Number: CBEEI

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                  NET AMT                             $23.30

          ACRN AA                                                                                     $23.30
          CIN: WT4HLH012400270020
                                                                                      W91QVN-10-P-0453

                                                                                           Page 13 of 36

ITEM NO   SUPPLIES/SERVICES           QUANTITY            UNIT           UNIT PRICE                 AMOUNT
0021                                        2            Package            $7.54                     $15.08
          Insert, 2 Module Space, 1/2" Size, sloped, accepts 2 Mini-Com Mod
          FFP
          Manufacturer: Panduit
          Part Number: CHS2EI-X
          10 per Pack

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                     NET AMT                               $15.08

          ACRN AA                                                                                          $15.08
          CIN: WT4HLH012400270021




ITEM NO   SUPPLIES/SERVICES           QUANTITY        UNIT            UNIT PRICE                    AMOUNT
0022                                     1           Package             $5.95                         $5.95
          Insert,,1/2" Blank, 10/PK
          FFP
          Manufacturer: Panduit
          Part Number: CHB2EI-X

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                     NET AMT                                $5.95

          ACRN AA                                                                                           $5.95
          CIN: WT4HLH012400270022
                                                                          W91QVN-10-P-0453

                                                                               Page 14 of 36

ITEM NO   SUPPLIES/SERVICES         QUANTITY         UNIT    UNIT PRICE                 AMOUNT
0023                                    2             Each     $29.87                     $59.74
          Raceway, Surface T-45 Base W/Adhesive, 10 FT
          FFP
          Manufacturer: Panduit
          Part Number: T45BEI10-A

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                             NET AMT                           $59.74

          ACRN AA                                                                              $59.74
          CIN: WT4HLH012400270023




ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT     UNIT PRICE                 AMOUNT
0024                                     2          Each       $14.21                     $28.42
          Raceway, Surface T-45Cover, 10 FT
          FFP
          Manufacturer: Panduit
          Part Number: T45CEI10-A

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                             NET AMT                           $28.42

          ACRN AA                                                                              $28.42
          CIN: WT4HLH012400270024
                                                                     W91QVN-10-P-0453

                                                                          Page 15 of 36

ITEM NO   SUPPLIES/SERVICES           QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0025                                     2       Each     $13.67                     $27.34
          Fitting, Entrance, T45
          FFP
          Manufacturer: Panduit
          Part Number: T45EEEI

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                        NET AMT                           $27.34

          ACRN AA                                                                         $27.34
          CIN: WT4HLH012400270025




ITEM NO   SUPPLIES/SERVICES           QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0026                                     4       Each      $6.97                     $27.88
          Fitting, Right Angle, T45
          FFP
          Manufacturer: Panduit
          Part Number: T45RAEI

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                        NET AMT                           $27.88

          ACRN AA                                                                         $27.88
          CIN: WT4HLH012400270026
                                                                       W91QVN-10-P-0453

                                                                            Page 16 of 36

ITEM NO   SUPPLIES/SERVICES         QUANTITY    UNIT      UNIT PRICE                 AMOUNT
0027                                   7        Each        $28.00                    $196.00
          Raceway, Surface LD10, 10 FT
          FFP
          Manufacturer: Panduit
          Part Number: LD10EI10-A

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                          NET AMT                       $196.00

          ACRN AA                                                                       $196.00
          CIN: WT4HLH012400270027




ITEM NO   SUPPLIES/SERVICES          QUANTITY    UNIT     UNIT PRICE                 AMOUNT
0028                                      1     Package     $18.00                     $18.00
          Fitting, Drop Ceiling LD10 10/PK
          FFP
          Manufacturer: Panduit
          Part Number: DCF10EI-X

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                          NET AMT                           $18.00

          ACRN AA                                                                           $18.00
          CIN: WT4HLH012400270028
                                                                       W91QVN-10-P-0453

                                                                            Page 17 of 36

ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT      UNIT PRICE                 AMOUNT
0029                                  3         Each        $20.00                     $60.00
          Raceway, Surface LD5 10FT
          FFP
          Manufacturer: Panduit
          Part Number: LD5EI10-A

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                          NET AMT                           $60.00

          ACRN AA                                                                           $60.00
          CIN: WT4HLH012400270029




ITEM NO   SUPPLIES/SERVICES          QUANTITY    UNIT     UNIT PRICE                 AMOUNT
0030                                      1     Package     $17.55                     $17.55
          Fitting, Drop Ceiling LD5 10/PK
          FFP
          Manufacturer: Panduit
          Part Number: DCF5EI-X

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                          NET AMT                           $17.55

          ACRN AA                                                                           $17.55
          CIN: WT4HLH012400270030
                                                                          W91QVN-10-P-0453

                                                                               Page 18 of 36

ITEM NO   SUPPLIES/SERVICES             QUANTITY    UNIT     UNIT PRICE                 AMOUNT
0031                                       3       Package     $21.75                     $65.25
          Tie Strip Roll Velcro 10/PK
          FFP
          Manufacturer: Panduit
          Part Number: HLS5S-XO

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                             NET AMT                           $65.25

          ACRN AA                                                                              $65.25
          CIN: WT4HLH012400270031




ITEM NO   SUPPLIES/SERVICES        QUANTITY        UNIT      UNIT PRICE                 AMOUNT
0032                                     1         Each        $35.54                     $35.54
          Conduit EMT Galvanized 1-1/4", 10Ft Long
          FFP
          Manufacturer: McMaster-Carr
          Part Number: 7126K4
          Brand Name or Equal
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                             NET AMT                           $35.54

          ACRN AA                                                                              $35.54
          CIN: WT4HLH012400270032
                                                                           W91QVN-10-P-0453

                                                                                Page 19 of 36

ITEM NO   SUPPLIES/SERVICES        QUANTITY            UNIT   UNIT PRICE                 AMOUNT
0033                                     2             Each      $6.37                     $12.74
          Connectors, Box Union Coupler 1-1/4", Size
          FFP
          Manufacturer: McMaster-Carr
          Part Number: 7150K87

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                              NET AMT                           $12.74

          ACRN AA                                                                               $12.74
          CIN: WT4HLH012400270033




ITEM NO   SUPPLIES/SERVICES        QUANTITY            UNIT   UNIT PRICE                 AMOUNT
0034                                     2             Each      $1.32                      $2.64
          Connectors, Box Union Coupler 1/2", Size
          FFP
          Manufacturer: McMaster-Carr
          Part Number: 7150K71

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                              NET AMT                            $2.64

          ACRN AA                                                                                $2.64
          CIN: WT4HLH012400270034
                                                                                  W91QVN-10-P-0453

                                                                                       Page 20 of 36

ITEM NO   SUPPLIES/SERVICES           QUANTITY        UNIT           UNIT PRICE                 AMOUNT
0035                                        2         Each              $1.00                      $2.00
          Hanger, Pipe, Self Locking 1/2", Size
          FFP
          Manufacturer: McMaster-Carr
          Part Number: 30075T14

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                     NET AMT                            $2.00

          ACRN AA                                                                                       $2.00
          CIN: WT4HLH012400270035




ITEM NO   SUPPLIES/SERVICES            QUANTITY          UNIT        UNIT PRICE                 AMOUNT
0036                                        2            Each          $35.13                     $70.26
          Strut Channel, slotted, 1-5/8"Wx 13/6"H hole 9/16"W 10FT
          FFP
          Manufacturer: McMaster-Carr
          Part Number: 3310T8

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                     NET AMT                           $70.26

          ACRN AA                                                                                      $70.26
          CIN: WT4HLH012400270036
                                                                          W91QVN-10-P-0453

                                                                               Page 21 of 36

ITEM NO   SUPPLIES/SERVICES          QUANTITY        UNIT    UNIT PRICE                 AMOUNT
0037                                      10          Each      $2.47                     $24.70
          Cover Strut Channel,End , 1-5/8"Wx 13/6"H White
          FFP
          Manufacturer: McMaster-Carr
          Part Number: 3312T62

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                             NET AMT                           $24.70

          ACRN AA                                                                              $24.70
          CIN: WT4HLH012400270037




ITEM NO   SUPPLIES/SERVICES        QUANTITY      UNIT        UNIT PRICE                 AMOUNT
0038                                   50         Foot          $3.00                    $150.00
          Grounding Wire THHN stranded #6AWG Green 75AMP
          FFP
          Manufacturer: McMaster-Carr
          Part Number: 7125K68

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                             NET AMT                       $150.00

          ACRN AA                                                                          $150.00
          CIN: WT4HLH012400270038
                                                                                  W91QVN-10-P-0453

                                                                                       Page 22 of 36

ITEM NO   SUPPLIES/SERVICES        QUANTITY      UNIT            UNIT PRICE                     AMOUNT
0039                                  1           Each              $169.00                      $169.00
          Grounding Bus Bar TMGB 12"Lx4"Wx1/4" Thick Matrix Hole Pattern
          FFP
          Manufacturer: McMaster-Carr
          Part Number: 71375K73

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                 NET AMT                           $169.00

          ACRN AA                                                                                  $169.00
          CIN: WT4HLH012400270039




ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT        UNIT PRICE                 AMOUNT
0040                                      2              Each          $432.00                   $864.00
          Cabinet, ThinlineII Wall Mount Vertical Black 26"Hx26"Wx12"D 6RU
          FFP
          Manufacturer: Chatsworth
          Part Number: 13050-713

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                 NET AMT                           $864.00

          ACRN AA                                                                                  $864.00
          CIN: WT4HLH012400270040
                                                                          W91QVN-10-P-0453

                                                                               Page 23 of 36

ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT    UNIT PRICE                 AMOUNT
0041                                   2              Each     $60.00                    $120.00
          Rack Gnd busbar TGB 19" 14 HoleSets 1'2" Spacing
          FFP
          Manufacturer: Chatsworth
          Part Number: 10610-019

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                             NET AMT                       $120.00

          ACRN AA                                                                          $120.00
          CIN: WT4HLH012400270041




ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT    UNIT PRICE                 AMOUNT
0042                                     1           Case      $342.00                   $342.00
          C-Ring 2"W Open, Gray, 6.12"L 100/Carton
          FFP
          Manufacturer: Chatsworth
          Part Number: 12035-011

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                             NET AMT                       $342.00

          ACRN AA                                                                          $342.00
          CIN: WT4HLH012400270042
                                                                                    W91QVN-10-P-0453

                                                                                         Page 24 of 36

ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT             UNIT PRICE                 AMOUNT
0043                                       6           Each               $8.70                     $52.20
          Lug compression, long Barrel, 2 Hole #6AWG, 1/4" bolt hole
          FFP
          Manufacturer: Grainger
          Part Number: 3LM52

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                       NET AMT                           $52.20

          ACRN AA                                                                                        $52.20
          CIN: WT4HLH012400270043




ITEM NO   SUPPLIES/SERVICES        QUANTITY            UNIT            UNIT PRICE                 AMOUNT
0044                                     1            Package            $25.00                     $25.00
          Bolt Toggle, mushroom Head Steel Size3/8" 25/PK
          FFP
          Manufacturer: Grainger
          Part Number: 5HY50

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                       NET AMT                           $25.00

          ACRN AA                                                                                        $25.00
          CIN: WT4HLH012400270044
                                                                                     W91QVN-10-P-0453

                                                                                          Page 25 of 36

ITEM NO   SUPPLIES/SERVICES          QUANTITY          UNIT             UNIT PRICE                 AMOUNT
0045                                      1             Kit                 $26.00                   $26.00
          Plastic Anchor Kit #6-8X1-1/4" 100 Anchors 100 Screws 1 drill bit
          FFP
          Manufacturer: Grainger
          Part Number: 4AL67

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                    NET AMT                               $26.00

          ACRN AA                                                                                         $26.00
          CIN: WT4HLH012400270045




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT           UNIT PRICE                    AMOUNT
0046                                   1             Package           $14.00                        $14.00
          Fitting End Cap LD10, 10/PK
          FFP
          Manufacturer: Panduit
          Part Number: ECF10EI-E

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                    NET AMT                               $14.00

          ACRN AA                                                                                         $14.00
          CIN: WT4HLH012400270046
                                                                              W91QVN-10-P-0453

                                                                                   Page 26 of 36

ITEM NO   SUPPLIES/SERVICES         QUANTITY       UNIT          UNIT PRICE                 AMOUNT
0047                                   1          Package          $14.00                     $14.00
          Fitting End Cap LD5, 10/PK
          FFP
          Manufacturer: Panduit
          Part Number: ECF5EI-E

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT4HLH01240027
          ADDITIONAL MARKINGS: Mark For Folder 685
          F/M/F Mr. Lashley




                                                                 NET AMT                           $14.00

          ACRN AA                                                                                  $14.00
          CIN: WT4HLH012400270047




    ACCOUNTING AND APPROPRIATION DATA

    AA: 2102020000000340911130110000026EBZ6ZEAAWT4HLH01240027ZEAAZ6S92127
    AMOUNT: $5,556.75
    CIN WT4HLH012400270001: $229.00
    CIN WT4HLH012400270002: $229.00
    CIN WT4HLH012400270003: $229.00
    CIN WT4HLH012400270004: $2.18
    CIN WT4HLH012400270005: $22.24
    CIN WT4HLH012400270006: $20.85
    CIN WT4HLH012400270007: $5.80
    CIN WT4HLH012400270008: $46.40
    CIN WT4HLH012400270009: $42.45
    CIN WT4HLH012400270010: $446.00
    CIN WT4HLH012400270011: $854.00
    CIN WT4HLH012400270012: $64.00
    CIN WT4HLH012400270013: $345.10
    CIN WT4HLH012400270014: $304.50
    CIN WT4HLH012400270015: $81.20
    CIN WT4HLH012400270016: $2.47
    CIN WT4HLH012400270017: $2.47
    CIN WT4HLH012400270018: $110.20
    CIN WT4HLH012400270019: $51.30
    CIN WT4HLH012400270020: $23.30
    CIN WT4HLH012400270021: $15.08
    CIN WT4HLH012400270022: $5.95
    CIN WT4HLH012400270023: $59.74
    CIN WT4HLH012400270024: $28.42
    CIN WT4HLH012400270025: $27.34
    CIN WT4HLH012400270026: $27.88
    CIN WT4HLH012400270027: $196.00
    CIN WT4HLH012400270028: $18.00
                                                                                               W91QVN-10-P-0453

                                                                                                       Page 27 of 36

CIN WT4HLH012400270029: $60.00
CIN WT4HLH012400270030: $17.55
CIN WT4HLH012400270031: $65.25
CIN WT4HLH012400270032: $35.54
CIN WT4HLH012400270033: $12.74
CIN WT4HLH012400270034: $2.64
CIN WT4HLH012400270035: $2.00
CIN WT4HLH012400270036: $70.26
CIN WT4HLH012400270037: $24.70
CIN WT4HLH012400270038: $150.00
CIN WT4HLH012400270039: $169.00
CIN WT4HLH012400270040: $864.00
CIN WT4HLH012400270041: $120.00
CIN WT4HLH012400270042: $342.00
CIN WT4HLH012400270043: $52.20
CIN WT4HLH012400270044: $25.00
CIN WT4HLH012400270045: $26.00
CIN WT4HLH012400270046: $14.00
CIN WT4HLH012400270047: $14.00



CLAUSES INCORPORATED BY REFERENCE


52.212-4             Contract Terms and Conditions--Commercial Items               MAR 2009
52.247-34            F.O.B. Destination                                            NOV 1991
252.211-7003         Item Identification and Valuation                             AUG 2008
252.225-7043         Antiterrorism/Force Protection Policy for Defense Contractors MAR 2006
                     Outside the United States
252.233-7001         Choice of Law (Overseas)                                      JUN 1997
252.243-7001         Pricing Of Contract Modifications                             DEC 1991


CLAUSES INCORPORATED BY FULL TEXT


52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (FEB 2010)

(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).

(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.)
                                                                                                   W91QVN-10-P-0453

                                                                                                        Page 28 of 36

 _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.

  ___ (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)).
                                                                                                    W91QVN-10-P-0453

                                                                                                             Page 29 of 36


  ___ (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).

  ___ (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).

   ___ (26) 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.)
                                                                                              W91QVN-10-P-0453

                                                                                                      Page 30 of 36

 ___ (27) (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.)

  ___ (28) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b)

  ___ (29)(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. .

  ___ (30) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C. 10a-10d).

  ___ (31)(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.

  ___ (32) 52.225-5, Trade Agreements (AUG 2009) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

  _X_ (33) 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).

  ___ (34) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

  ___ (35) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).

  ___ (36) 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))

  ___ (37) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C.
2307(f)).

  _X_ (38) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31
U.S.C. 3332).
                                                                                                W91QVN-10-P-0453

                                                                                                        Page 31 of 36


  ___ (39) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY
1999) (31 U.S.C. 3332)

  ___ (40) 52.232-36, Payment by Third Party (FEB 2010) (31 U.S.C. 3332).

  ___ (41) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

  ___ (42)(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) (SEP 2009) (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 (SEP 2009) (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.).

  ____ (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)).
                                                                                                  W91QVN-10-P-0453

                                                                                                           Page 32 of 36

(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) Reserved.

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

(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.).
                                                                                                    W91QVN-10-P-0453

                                                                                                            Page 33 of 36

(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).

(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)




52.252-2     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):

http://acquisition.gov/far/index.html
http://www.acq.osd.mil/dpap/dars/dfars/

(End of clause)



252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (NOV 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) ___252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847
of Pub. L. 110-181).

 (2) ___ 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).
                                                                                            W91QVN-10-P-0453

                                                                                                      Page 34 of 36


 (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 (NOV 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).

(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) ____ 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) _X__ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).
                                                                                                  W91QVN-10-P-0453

                                                                                                          Page 35 of 36

(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) _X__ 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)



GENERAL INSTRUCTIONS
1. SHIPPING INSTRUCTIONS:

    a. DELIVERY / SHIP TO; See block 15 of this order for delivery address and Receiving Officer’s name.
The purchase order number (W91QVN-10-P-0453/WT4HLH01240027) must be included in the shipping address.

    b. PURCHASED FOR: Delivery To: (For Government Use Only) :
PSA, 1ST SIGNAL BRIGADE, BLDG 1730 (CAMP MARKET)
#284, SANKOK-DONG, BUPYONG-KU , INCHON, REPUBLIC OF KOREA
403-022

     c. TIME OF DELIVERY:            No later than 30 days after receipt of order or Modification.    Partial delivery is
not authorized.

2. INSPECTION AND ACCEPTANCE: Receiving Officer or his authorized representative at the respective
delivery point shall conduct inspection for condition, quality, quantity count, and final acceptance of the supplies
delivered under this Purchase Order.

    3. PAYMENT: All request for payment, invoicing, and payment status will be referred to addressee in Block
# 18a. All problems on payment of accounts will be directed to the same office. Telephonic inquiries maybe made
between 8 AM to 11AM, Monday thru Friday. Phone: 011-822-7913-4587 (COMM), 723-4587 (DSN). Partial
payment is not authorized.

Payment will be made NET 30 days from date of receipt of invoice in paying office or acceptance of
material/services by the local Receiving Officer, whichever is later.
                                                                                              W91QVN-10-P-0453

                                                                                                      Page 36 of 36

4. NOTICE TO RECEIVING OFFICER: Upon receipt and acceptance of supplies, the Receiving Officer is
responsible for preparing a receiving report on SF 1449 or DD Form 250. The Receiving Officer is required to
complete Block # 32a thru 32c of SF 1449 or the entire form of DD 250 and distribute to the Contract Specialist (see
block 16 of this order) and 175ReceivingReports@korea.army.mil

    CAUTION: Failure to provide completed SF 1449 or DD Form 250 on a timely basis may result in a loss
of discount, in which event the Receiving Officer is required to furnish reasons for delay so that proper
documentation maybe made to explain the loss.

5. RECEIVING OFFICER’S NOTIFICATION TO PURCHASING ACTIVITY OF NON-RECEIPT,
DAMAGE OR NON-CONFORMANCE: The Receiving Officer shall notify the Purchasing Office promptly after
date of delivery specified in the purchase 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.

6. INVOICE SUBMITTAL:

    a. US Contractors: The Contractor shall submit the invoice IAW DFARs 252.232-7003 Electronic Submission
of Payment Requests and Receiving Reports.

   b. Local Contractors: The contractor shall e-mail the invoice to 175ReceivingReports@korea.army.mil.
Invoice shall include EFT information and TIN.

7. NOTE: Contractor shall ensure that a copy of Government
Purchase/Delivery Order (SF 1449 or DD 1155) is included in Packing List/Invoice ATTACHED to
the outside of the shipping container.

8. NOTICE TO PAYING OFFICE: A copy of SF 1449 should be attached to your payment voucher
so that the payment information goes to the proper 411 th CSB Korea.

Contract Specialist:      CHOE, SU KYONG
                          Construction/Supply Division, Team 4
                              th
                          411 CSB, Korea
                          Tel: 011-822-7914-7019 (Comm), 724-7019 (DSN)
                          Fax: 011-822-7914-3322 (Comm), 724-3322 (DSN)
                          E-mail: ChoeSuKy@korea.army.mil

						
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