Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out

52

VIEWS: 23 PAGES: 56

									                                                                                                                                                                        PAGE         OF PAGES
      REQUEST FOR QUOTATIONS                                      THIS RFQ [ ] IS [ X] IS NOT A SMALL BUSINESS SET-ASIDE

            (THIS IS NOT AN ORDER)                                                                                                                                            1               56
1. REQUEST NO.                     2. DAT E ISSUED            3. REQUISIT ION/PURCHASE                                         4. CERT . FOR NAT . DEF.                RAT ING
                                                                 REQUEST NO.                                                      UNDER BDSA REG. 2
W912JV-11-T-2015                    11-Jul-2011               W90KNA03509001                                                      AND/OR DMS REG. 1
5a. ISSUED BY                                                                                                                  6. DELIVER BY ( Date)
  USPFO FOR OREGON - CONTRACTING OFFICE
  ATTN: USPFO-P
  PO BOX 14350                                                                                                                                         SEE SCHEDULE
  1776 MILITIA WAY
  SALEM OR 97309-5047
                                                                                                                            7. DELIVERY
                                                                                                                            [ X ] FOB                            [    ] OT HER
5b. FOR INFORMAT ION CALL: ( Name and Telephone no.) ( No collect calls)                                                          DEST INAT ION                         (See Schedule)
BRANDY L. KLOOCK                                               503-584-3769
8. T O: NAME AND ADDRESS, INCLUDING ZIP CODE                                                                                9. DEST INAT ION ( Consignee and address, including ZIP Code)
                                                                                                                            SEE SCHEDULE
                                                                                                                            SEE LINE ITEM DESCRIPTION
                                                                                                                            ANY OR
                                                                                                                            TEL:      FAX:




10. PLEASE FURNISH QUOT AT IONS T O T HE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:
    (Date) 11-Aug-2011
IMPO RTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return
it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to
contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this
Request for Quotations must be completed by the quoter.

                                                  11. SCHEDULE (Include applicable Federal, State, and local taxes)
IT EM NO.                               SUPPLIES/ SERVICES                                         QUANT IT Y              UNIT                      UNIT PRICE                     AMOUNT
    (a)                                        (b)                                                    (c)                   (d)                         (e)                           (f)




                        SEE SCHEDULE




12. DISCOUNT FOR PROMPT PAYMENT                            a. 10 CALENDAR DAYS                   b. 20 CALENDAR DAYS  c. 30 CALENDAR DAYS                                  d. CALENDAR DAYS
                                                                                           %                        %                     %                                No.           %
NO TE: Additional provisions and representations [ ] are [ ] are not attached.
13. NAME AND ADDRESS OF QUOT ER ( Street, City, County, State, and  14. SIGNAT URE OF PERSON AUT HORIZED T O                                                              15. DAT E OF
                                      ZIP Code)                         SIGN QUOT AT ION                                                                                      QUOT AT ION



                                                                                               16. NAME AND T IT LE OF SIGNER (Type or print)                                 TELEP HONE NO.
                                                                                                                                                                              ( Include area code)



AUTHORIZED FOR LOCAL REPRODUCTION                                                                                                                              STANDARD FORM 18         (REV. 6-95)
PREVIOUS EDITION NOT USABLE                                                                                                                                    Prescribed by GSA
                                                                                                                                                               FAR (48 CFR) 53.215-1(a)
       Section B - Supplies or Services and Prices



ITEM NO       SUPPLIES/SERVICES              MAX            UNIT            UNIT PRICE       MAX AMOUNT
                                         QUANTITY
0001                                           1              Lot
              Base Year-Exercise Equipment
              FFP
              1. Total Lump Sum amount year.
              2. Description: Perform work as outlined in the Statement of Work located in
              Section G.
              3. Complete the attached Pricing Schedule.
              4. Total Project Annual Costs = $200,000.00
              5. Period of Performance: 30 August 2011 through 29 August 2012

              FOB: Destination
              PURCHASE REQUEST NUMBER: W90KNA03509001




                                                                             MAX
                                                                          NET AMT




ITEM NO       SUPPLIES/SERVICES              MAX            UNIT            UNIT PRICE       MAX AMOUNT
                                         QUANTITY
0100                                           1              Lot
OPTION        Option Year 1-Exercise Equipment
              FFP
              1. Total Lump Sum amount year.
              2. Description: Perform work as outlined in the Statement of Work located in
              Section G.
              3. Complete the attached Pricing Schedule.
              4. Total Project Annual Costs = $200,000.00
              5. Period of Performance: 30 August 2012 through 29 August 2013

              FOB: Destination
              PURCHASE REQUEST NUMBER: W90KNA03509001




                                                                             MAX
                                                                          NET AMT
ITEM NO   SUPPLIES/SERVICES              MAX            UNIT            UNIT PRICE       MAX AMOUNT
                                     QUANTITY
0200                                       1              Lot
OPTION    Option Year 2-Exercise Equipment
          FFP
          1. Total Lump Sum amount year.
          2. Description: Perform work as outlined in the Statement of Work located in
          Section G.
          3. Complete the attached Pricing Schedule.
          4. Total Project Annual Costs = $200,000.00
          5. Period of Performance: 30 August 2013 through 29 August 2014

          FOB: Destination
          PURCHASE REQUEST NUMBER: W90KNA03509001




                                                                         MAX
                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES              MAX            UNIT            UNIT PRICE       MAX AMOUNT
                                     QUANTITY
0300                                       1              Lot
OPTION    Option Year 3-Exercise Equipment
          FFP
          1. Total Lump Sum amount year.
          2. Description: Perform work as outlined in the Statement of Work located in
          Section G.
          3. Complete the attached Pricing Schedule.
          4. Total Project Annual Costs = $200,000.00
          5. Period of Performance: 30 August 2014 through 29 August 2015

          FOB: Destination
          PURCHASE REQUEST NUMBER: W90KNA03509001




                                                                         MAX
                                                                      NET AMT
ITEM NO   SUPPLIES/SERVICES              MAX            UNIT            UNIT PRICE       MAX AMOUNT
                                     QUANTITY
0400                                       1              Lot
OPTION    Option Year 4-Exercise Equipment
          FFP
          1. Total Lump Sum amount year.
          2. Description: Perform work as outlined in the Statement of Work located in
          Section G.
          3. Complete the attached Pricing Schedule.
          4. Total Project Annual Costs = $200,000.00
          5. Period of Performance: 30 August 2015 through 29 August 2016

          FOB: Destination
          PURCHASE REQUEST NUMBER: W90KNA03509001




                                                                         MAX
                                                                      NET AMT
Section F - Deliveries or Performance




DELIVERY INFORMATION

CLIN     DELIVERY DATE                  QUANTITY   SHIP TO ADDRESS               UIC

0001     POP 30-AUG-2011 TO             N/A        SEE SCHEDULE                  000000
         29-AUG-2012                               SEE LINE ITEM DESCRIPTION
                                                   ANY OR
                                                   FOB: Destination

0100     POP 30-AUG-2012 TO             N/A        (SAME AS PREVIOUS LOCATION)   000000
         29-AUG-2013                               FOB: Destination

0200     POP 30-AUG-2013 TO             N/A        (SAME AS PREVIOUS LOCATION)   000000
         29-AUG-2014                               FOB: Destination

0300     POP 30-AUG-2014 TO             N/A        (SAME AS PREVIOUS LOCATION)   000000
         29-AUG-2015                               FOB: Destination

0400     POP 30-AUG-2015 TO             N/A        (SAME AS PREVIOUS LOCATION)   000000
         29-AUG-2016                               FOB: Destination
Section G - Contract Administration Data

STATEMENT OF WORK
STATEMENT OF WORK

1.0   Scope of Work

        1.1    The vendor shall furnish the following supplies if and when requested by the Contracting Officer
               during the period of 30 August 2011 through 29 August 2016.

        1.2    Exercise equipment listed but not limited to items on the attached list will be provided by the vendor.
               The vendor shall coordinate with the point of contact listed on each purchase request.

        1.3    Provide a copy of all the specifications and instructions for each item that is requested.

        1.4    Provide technical support within 24 hours and repair service initiated within 3 business days.

        1.5    Provide delivery and setup of equipment.

        1.6    Provide removal and disposal of equipment as determined by Government.

        1.7    Provide warranty for listed equipment: Frame: 7 years, Parts mechanical and electric: 2 years, Wear
               items: 1 year, Labor: 3 years.

        1.8    Projected Annual Requirements is $200,000 per year.

2.0   Materials and Requirements

        2.1    See Attached Pricing Schedule.

        2.2    Vendor must be able to provide the following items:

                 2.2.1    Elliptical Precor EFX 546i

                          2.2.1.1       Elliptical with an adjustable cross ramp.

                 2.2.2    Elliptical Precor EFX 576i

                          2.2.2.1       Elliptical with moving arms.

                 2.2.3    Treadmill Precor 956i

                 2.2.4    Upright Bike UBK 815

                 2.2.5    Multi-Station Gym- Paramount MD 4.0

                 2.2.6    Concept 2 Model D

                 2.2.7    York-Half Rack-55009

                 2.2.8    Body Solid Multi-Press Rack Heavy Duty BS-MP

                 2.2.9    Paramount Flat/Incline/Decline bench: Model # XL-6700
2.2.10   Bumper Plates

         2.2.10.1       Bumper Plate-10 lbs
         2.2.10.2       Bumper Plate-25 lbs
         2.2.10.3       Bumper Plate-35 lbs
         2.2.10.4       Bumper Plate-45 lbs

2.2.11   Troy – Texas Power Bar / Competition

2.2.12   Muscle Clamp Pairs for Olympic Bars

2.2.13   York- Gluteus/Hamstring Bench

2.2.14   Cast Kettle Bells

         2.2.14.1       KET-10 LB
         2.2.14.2       KET-20LB
         2.2.14.3       KET-25LB
         2.2.14.4       KET-35LB
         2.2.14.5       KET-45LB
         2.2.14.6       KET-50LB
         2.2.14.7       KET-60LB

2.2.15   Body Solid Kettle Bell Storage Rack-KBRACK20

2.2.16   TR OY WEIGHT PLATES –Rubber Encased GRIP, Lift Olympic Plates

         2.2.16.1       GO-xxxR2.5- 2.5LB
         2.2.16.2       GO-xxxR5- 5LB
         2.2.16.3       GO-xxxR10- 10LB
         2.2.16.4       GO-xxxR25- 25LB
         2.2.16.5       GO-xxxR35- 35LB
         2.2.16.6       GO-xxxR45- 45LB

2.2.17   TROY PRO-STYLE DUBBELLS (20 PAIRS) & RACKS

         2.2.17.1       Rubber fixed Dumbbell Pairs Model # DBSETPS

                    2.2.17.1.1   5 LBS - 100LBS in 5LB increments

         2.2.17.2       Dumbbell Rack – 10 Pair with Saddles Model #DR-10

2.2.18   Wall Mounted Chin Up Bar Model # GILL-WMC

2.2.19   Barbell Holder Model # BH

2.2.20   Plate Tree Model # PT

2.2.21   Olympic Curl Bar w/ collars

2.2.22   Olympic Triceps Bar w/ collars
2.2.23   Olympic 5 ft Bar w/ collars



2.2.24   Medicine Balls- Rubber Bounce

         2.2.24.1     4 Lb Deluxe Medicine Ball
         2.2.24.2     6LB Deluxe Medicine Ball
         2.2.24.3     8LB Deluxe Medicine Ball
         2.2.24.4     10LB Deluxe Medicine Ball
         2.2.24.5     12LB Deluxe Medicine Ball
         2.2.24.6     15 LB Deluxe Medicine Ball
         2.2.24.7     25LB Deluxe Medicine Ball

2.2.25   MED Rack- 6 Medicine Ball Capacity

2.2.26   Steel Construction Plyo Boxes with non-skid rubber surface and stackable

         2.2.26.1     PLYO-12”
         2.2.26.2     PLYO-18”
         2.2.26.3     PLYO-24”
         2.2.26.4     PLYO-30”

2.2.27   MED-SET Dual Grip Medicine Ball Set & rack (6-20LBS)

2.2.28   Speed Rope

2.2.29   TODTUBES (green, red, blue and purple)

2.2.30   Mat- Single Sheet 2’x4’

2.2.31   Bosu Ball

2.2.32   XXL Free Standing Heavy Bag-Century

2.2.33   UFC Grappling Dummy - XXL - 130lbs-Century

2.2.34   UFC Grappling Dummy - XL - 100lbs-Century

2.2.35   UFC Grappling Dummy - XXL - 70lbs-Century

2.2.36   Bag Gloves with Wrist wraps-Century

2.2.37   Human Trainer-Body Weight Suspension W/ versatility anchors and extra handles

2.2.38   Powermax Medicine Balls

         2.2.38.1     6LB
         2.2.38.2     8LB
         2.2.38.3     10LB
         2.2.38.4     12LB
         2.2.38.5     14LB
         2.2.38.6     18LB
         2.2.38.7     20LB
                 2.2.39   Ab Mat

                 2.2.40   Fat Gripz


                 2.2.41   Rumbler Roller 5”x12”

                 2.2.42   Rumbler Roller 6”x31”

                 2.2.43   2” Fat Bar Trap Bar

4.0    Performance Period
       4.1    Base Year:           30 August 2011 through 29 August 2012
       4.2    Option Year 1:       30 August 2012 through 29 August 2013
       4.3    Option Year 2:       30 August 2013 through 29 August 2014
       4.4    Option Year 3:       30 August 2014 through 29 August 2015
       4.5    Option Year 4:       30 August 2015 through 29 August 2016

5.0    Delivery Schedule

       5.1       Government shall determine schedule upon purchase of and availability of equipment.

6.0    Delivery Locations

       6.1       Government requires any and all equipment to be delivered to locations throughout the state of
                 Oregon but is NOT limited to only those listed below. Other locations will be determined at a
                 future date.



                 6.1.1    Camp Withycombe Bldg. 6480
                          10101 SE Clackamas Rd
                          Clackamas, OR 97015-9150
                          503-557-5316


7.0    Reports

       7.1       Vendor will provide to Government with report of purchases by location or entity upon request.

       7.2       Government may request ad hoc reports from the Vendor at anytime. The Government will submit
                 such request in writing. If upon request, the Vendor will determine the requested data can be
                 acquired from the aforementioned deliverables, then the Vendor will advise the Government
                 accordingly in writing. Otherwise, within 48 hours of the Vendor receipt of the request, the
                 Vendor will advise the Government of the report’s estimated completion date.

8.0   Periodic Review

       8.1    Bill of Material (BOM) meetings may be held up to quarterly, or as needed (as determined by
             Government), to review purchases of equipment. During BOM meetings, Vendor shall provide
             Government with recommended changes and implement when necessary.

       8.2    Audits will be performed by Government on an as-needed basis to ensure compliance with terms and
             conditions of this agreement.
9.0      Audit and Inspection of Records

           9.1     The Vendor agrees to provide Oregon National Guard or any of their authorized representative’s
                 access to any books, documents, papers, and records of the audits, examinations, excerpts and
                 transcriptions.

           9.2    The Vendor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to
                 copy excerpts and transcriptions as reasonably needed. The Vendor agrees to maintain all books,
                 records, accounts, and reports required under this contract for a period of not less than three (3) years
                 after the date of termination or expiration of this contract, except in the event of litigation or settlement
                 of claims arising from the performance of this contract and in turn will be maintained until the end of
                 such litigation, appeals, claims, or exceptions related thereto.



PRICING SCHEDULE

             Item                                  Description                                       QTY Each             Total
2.2.1        Elliptical Precor EFX 546i-Elliptical EFX 546i                                           3   $           -    $      -
             with an adjustable cross ramp

2.2.2        Elliptical Precor EFX 576i-Elliptical EFX 576i                                            1      $       -    $      -
             with moving arms

2.2.3        Treadmill Precor                          956i                                            1      $       -    $      -

2.2.4        Upright Bike                              UBK 815                                         1      $       -    $      -

2.2.5        Multi Station Gym                         Paramount MD 4.0                                1      $       -    $      -

2.2.6        CON-ROW                                   Concept 2 Model D                               1      $       -    $      -
2.2.7        55009                                     York-Half Rack                                  1      $       -    $      -
2.2.8        BS-MP                                     Body Solid Multi-Press Rack Heavy Duty          1      $       -    $      -
2.2.9        XL-6700                                   Paramount-Flat-Incline-Decline Bench            1      $       -    $      -
2.2.10.1     BP-10                                     Bumper Plate-10lbs                              2      $       -    $      -
2.2.10.2     BP-25                                     Bumper Plate-25lbs                              2      $       -    $      -
2.2.10.3     BP-35                                     Bumper Plate-35lbs                              2      $       -    $      -
2.2.10.4     BP-45                                     Bumper Plate-45lbs                              2      $       -    $      -
2.2.11       AOB2000B                                  TROY- TEXAS POWER BAR /                         1      $       -    $      -
                                                       Competition
2.2.12       MCRCLAMP                                  Muscle Clamp Pairs for Olympic Bars             1      $       -    $      -
2.2.13       55034                                     York-Glute-Ham Bench                            1      $       -    $      -

2.2.14       CAST KETTLE BELLS
2.2.14.1     KET-10LB                                                                                  2      $       -    $      -
2.2.14.2     KET-20LB                                                                    2   $   -   $     -
2.2.14.3     KET-25LB                                                                    2   $   -   $     -
2.2.14.4     KET-35LB                                                                    2   $   -   $     -
2.2.14.5     KET-45LB                                                                    2   $   -   $     -
2.2.14.6     KET-50LB                                                                    2   $   -   $     -
2.2.14.7     KET-60LB                                                                    2   $   -   $     -
2.2.15       KBRACK20                          Body Solid Kettle Bell Storage Rack       1   $   -   $     -

2.2.16       TROY WEIGHT PLATES -
             Rubber Encased GRIP
             Lift Olympic Plates:
2.2.16.1     GO-xxxR2.5                        2.5lb                                     2   $   -   $     -
2.2.16.2     GO-xxxR5                          5lb                                       2   $   -   $     -
2.2.16.3     GO-xxxR10                         10lb                                      2   $   -   $     -
2.2.16.4     GO-xxxR25                         25lb                                      2   $   -   $     -
2.2.16.5     GO-xxxR35                         35lb                                      2   $   -   $     -
2.2.16.6     GO-xxxR45                         45lb                                      2   $   -   $     -

2.2.17       TROY PRO-STYLE
             DUMBBELLS ( 20 PAIRS ) &
             RACKS
2.2.17.1     DBSETPS                           Rubber Fixed Dumbbell Pairs:              1   $   -   $     -
2.2.17.1.1                                     5lbs - 100lbs in 5lb Increments
2.2.17.2     DR-10                             Dumbbell Rack- 10 Pair with Saddles       2   $   -   $     -
2.2.18       GILL-WMC                          Wall Mounted Chin Up Bar                  1   $   -   $     -
2.2.19       BH                                Barbell Holder                            1   $   -   $     -
2.2.20       PT                                Plate Tree                                1   $   -   $     -
2.2.21       OCB                               Olympic Curl Bar w/collars                1   $   -   $     -
2.2.22       OTB                               Olympic Tricep Bar w/collars              1   $   -   $     -
2.2.23       O5                                Olympic 5 ft Bar w/collars                1   $   -   $     -

2.2.24       Medicine Balls -Rubber Bounce /
             Available up to 30lbs
2.2.24.1     4lb Deluxe Medicine Ball                                                    1   $   -   $     -
2.2.24.2     6lb Deluxe Medicine Ball                                                    1   $   -   $     -
2.2.24.3     8lb Deluxe Medicine Ball                                                    1   $   -   $     -
2.2.24.4     10lb Deluxe Medicine Ball                                                   1   $   -   $     -
2.2.24.5     12lb Deluxe Medicine Ball                                                   1   $   -   $     -
2.2.24.6     15lb Deluxe Medicine Ball                                                   1   $   -   $     -
2.2.24.7     25lb Deluxe Medicine Ball                                                   1   $   -   $     -
2.2.25       MED Rack                          Holds up to 6 qty Medicine Balls          1   $   -   $     -
2.2.26.1     PLYO-12                           12" Box                                   1   $   -   $     -
2.2.26.2     PLYO-18                           18" Box                                   1   $   -   $     -
2.2.26.3     PLYO-24                           24" Box                                   1   $   -   $     -
2.2.26.4     PLYO-30                           30" Box                                   1   $   -   $     -
             Note:                             Steel Construction Plyo Boxes with non-
                                               skid
                                               rubber surfaces. Boxes are Stackable
2.2.27       MED-SET                           Dual Grip Med. Ball Set &                 1   $   -   $     -
                                               Rack:6lb,8lb,10lb,12lb,
                                               18lb, & 20lb                                              $0.00
2.2.28     JR-SPEED                            Speed Rope                                1   $   -   $       -

           EQUIPMENT LIST
2.2.29     TODTUBES                            Green,Red, Blue and Purple, 1 qty. Each   5   $   -   $       -
2.2.30     TLCMATNF                            Mat-Single Sheet 2'x4'                    1   $   -   $       -
2.2.31     SP-BOSU                             Ball-Bosu                                 1   $   -   $       -
2.2.32     Century                             XXL Free Standing Heavy Bag               1   $   -   $       -
2.2.33     Century                             UFC Grappling Dummy - XXL - 130lbs        1   $   -   $       -
2.2.34     Century                             UFC Grappling Dummy - XL - 100lbs         1   $   -   $       -
2.2.35     Century                             UFC Grappling Dummy - XXL - 70lbs         1   $   -   $       -
2.2.36     Century                             Bag Gloves with Wrist Wraps               1   $   -   $       -
2.2.37     HT                                  Human Trainer- Body Weight Suspension     1   $   -   $       -
                                               w/
                                               Versatility Anchors and Extra Handles

2.2.38     POWERMAX MEDICINE BALLS
2.2.38.1   6LB                                                                           1   $   -   $       -
2.2.38.2   8LB                                                                           1   $   -   $       -
2.2.38.3   10LB                                                                          1   $   -   $       -
2.2.38.4   12LB                                                                          1   $   -   $       -
2.2.38.5   14LB                                                                          1   $   -   $       -
2.2.38.6   18LB                                                                          1   $   -   $       -
2.2.38.7   20LB                                                                          1   $   -   $       -

2.2.39     AB Mat                                                                        2   $   -   $       -

2.2.40     Fat Gripz                                                                     2   $   -   $       -

2.2.41     Rumbler Roller 5"x12"                                                         1   $   -   $       -
2.2.42     Rumbler Roller 6"x31"                                                         1   $   -   $       -

2.2.43     2‖ Fat Bar Trap Bar                                                           1   $   -   $       -

           Delivery and Installation to                                                  1   $   -   $       -
           Clackamas, Or 97015
           For bidding purpose only use an
           average price.
           Actual costs will be used for the
           delivery orders

                                               Grand Total                                               $       -
Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE


52.203-3           Gratuities                                                   APR 1984
52.203-5           Covenant Against Contingent Fees                             APR 1984
52.203-6           Restrictions On Subcontractor Sales To The Government        SEP 2006
52.204-4           Printed or Copied Double-Sided on Recycled Paper             AUG 2000
52.204-7           Central Contractor Registration                              APR 2008
52.204-10          Reporting Executive Compensation and First-Tier SubcontractJUL 2010
                   Awards
52.211-5           Material Requirements                                        AUG 2000
52.212-4           Contract Terms and Conditions--Commercial Items              FEB 2007
52.219-4           Notice of Price Evaluation Preference for HUBZone Small      JAN 2011
                   Business Concerns
52.219-8           Utilization of Small Business Concerns                       MAY 2004
52.219-14          Limitations On Subcontracting                                DEC 1996
52.222-3           Convict Labor                                                JUN 2003
52.222-19          Child Labor -- Cooperation with Authorities and Remedies     FEB 2008
52.222-20          Walsh-Healey Public Contracts Act                            OCT 2010
52.222-21          Prohibition Of Segregated Facilities                         FEB 1999
52.222-26          Equal Opportunity                                            MAR 2007
52.222-35          Equal Opportunity For Special Disabled Veterans, Veterans of SEP 2006
                   the Vietnam Era, and Other Eligible Veterans
52.222-36          Affirmative Action For Workers With Disabilities             JUN 1998
52.222-37          Employment Reports On Special Disabled Veterans, Veterans SEP 2006
                   Of The Vietnam Era, and Other Eligible Veterans
52.222-50          Combating Trafficking in Persons                             AUG 2007
52.223-3           Hazardous Material Identification And Material Safety Data JAN 1997
52.225-1           Buy American Act--Supplies                                   JUN 2003
52.225-13          Restrictions on Certain Foreign Purchases                    JUN 2008
52.228-5           Insurance - Work On A Government Installation                JAN 1997
52.232-1           Payments                                                     APR 1984
52.232-8           Discounts For Prompt Payment                                 FEB 2002
52.232-25          Prompt Payment                                               OCT 2008
52.232-33          Payment by Electronic Funds Transfer--Central Contractor     OCT 2003
                   Registration
52.233-3           Protest After Award                                          AUG 1996
52.236-4           Physical Data                                                APR 1984
52.243-1           Changes--Fixed Price                                         AUG 1987
52.246-17 Alt III  Warranty Of Supplies Of A Noncomplex Nature (Jun 2003) - APR 1984
                   Alternate III
252.201-7000       Contracting Officer's Representative                         DEC 1991
252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A       SEP 2007
252.204-7006       Billing Instructions                                         OCT 2005
252.206-7000       Domestic Source Restriction                                  DEC 1991
252.209-7001       Disclosure of Ownership or Control by the Government of a OCT 2006
                   Terrorist Country
252.217-7003       Changes                                                      DEC 1991
252.225-7012       Preference For Certain Domestic Commodities                  MAR 2008
252.225-7021       Trade Agreements                                             MAR 2007
252.232-7003       Electronic Submission of Payment Requests and Receiving MAR 2008
                   Reports
252.243-7002       Requests for Equitable Adjustment                            MAR 1998
252.247-7024          Notification Of Transportation Of Supplies By Sea                   MAR 2000




CLAUSES INCORPORATED BY FULL TEXT


52.204-1     APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of the Supervisory Contract Specialist and the Local Staff Judge
Advocate and shall not be binding until so approved.

(End of clause)



52.209-5     CERTIFICATION REGARDING RESPONSIBILITY MATTERS (APR 2010)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award
of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment
rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to
obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust
statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or
destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen
property (if offeror checks ―have‖, the offeror shall also see 52.209-7, if included in this solicitation); and

(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity
with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision.; and

(D) Have [ballot], have not [ballot], within a three-year period preceding this offer, been notified of any delinquent
Federal taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied.

(1) Federal taxes are considered delinquent if both of the following criteria apply:

(i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not
finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the
liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax
liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection
action is precluded.

(2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles
the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a
final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer
has exercised all judicial appeal rights.
(ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been
issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals
contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the
course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no
prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the
taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal
rights.

(iii) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making
timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the
taxpayer is not currently required to make full payment.

(iv) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection
action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(ii) The Offeror has ( ) has not ( ), within a three-year period preceding this offer, had one or more contracts
terminated for default by any Federal agency.

(2) Principal, for the purposes of this certification, means an officer, director, owner, partner, or a person having
primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager;
head of a division or business segment; and similar positions).

(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract
award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of
changed circumstances.

(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in
withholding of an award under this solicitation. However, the certification will be considered in connection with a
determination of the Offeror's responsibility. Failure of the Offeror to furnish a certification or provide such
additional information as requested by the Contracting Officer may render the Offeror nonresponsible.

(d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to
render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of
an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of
business dealings.

(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was
placed when making award. If it is later determined that the Offeror knowingly rendered an erroneous certification,
in addition to other remedies available to the Government, the Contracting Officer may terminate the contract
resulting from this solicitation for default.

(End of provision)



52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JAN 2011)

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

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a
determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian
Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes
administrative proceedings at the Federal and State level but only in connection with performance of a Federal
contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection
of deliverables.
Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-
quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory
responsibilities within a business entity (e.g., general manager; plant manager; head of a
division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than
$10,000,000.

(c) If the offeror checked ―has‖ in paragraph (b) of this provision, the offeror represents, by submission of this offer,
that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is
current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the
award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal
or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty,
reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an
acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in
paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision,
whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as
required through maintaining an active registration in the Central Contractor Registration database at
http://www.ccr.gov (see 52.204-7).

(End of provision)




52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (JAN 2011)
(a) The Contractor shall update the information in the Federal Awardee Performance and Integrity Information
System (FAPIIS) on a semi-annual basis, throughout the life of the contract, by posting the required information in
the Central Contractor Registration database at http://www.ccr.gov.
(b)(1) The Contractor will receive notification when the Government posts new information to the Contractor's
record.

(2) The Contractor will have an opportunity to post comments regarding information that has been posted by the
Government. The comments will be retained as long as the associated information is retained, i.e., for a total period
of 6 years. Contractor comments will remain a part of the record unless the Contractor revises them.

(3)(i) Public requests for system information posted prior to April 15, 2011, will be handled under Freedom of
Information Act procedures, including, where appropriate, procedures promulgated under E.O. 12600.

(ii) As required by section 3010 of Public Law 111-212, all information posted in FAPIIS on or after April 15, 2011,
except past performance reviews, will be publicly available.

(End of clause)



52.211-9     DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997)

(a) The Government desires delivery to be made according to the following schedule:

DESIRED DELIVERY SCHEDULE

7 calendar days after receipt of order from the USPFO, Contracting Officer.

If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer,
propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery
period beyond the time for delivery in the Government's required delivery schedule as follows:

REQUIRED DELIVERY SCHEDULE

14 calendar days after receipt of order from the USPFO, Contracting Officer.

Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the
applicable required delivery period specified above, will be considered nonresponsive and rejected. If the offeror
proposes no other delivery schedule, the desired delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE




_______________________________________________


(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or
acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. The
Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day the award
is dated. Therefore, the offeror shall compute the time available for performance beginning with the actual date of
award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary
mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of
receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the
ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted
electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the
offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)



52.216-2     ECONOMIC PRICE ADJUSTMENT--STANDARD SUPPLIES (JAN 1997)

(a) The Contractor warrants that the unit price stated in the Schedule for ___________ [offeror insert Schedule line
item number] is not in excess of the Contractor's applicable established price in effect on the contract date for like
quantities of the same item. The term "unit price" excludes any part of the price directly resulting from requirements
for preservation, packaging, or packing beyond standard commercial practice. The term ―established price‖ means a
price that (1) is an established catalog or market price for a commercial item sold in substantial quantities to the
general public, and (2) is the net price after applying any standard trade discounts offered by the Contractor.

(b) The Contractor shall promptly notify the Contracting Officer of the amount and effective date of each decrease in
any applicable established price. Each corresponding contract unit price shall be decreased by the same percentage
that the established price is decreased. The decrease shall apply to those items delivered on and after the effective
date of the decrease in the Contractor's established price, and this contract shall be modified accordingly.

(c) If the Contractor's applicable established price is increased after the contract date, the corresponding contract unit
price shall be increased, upon the Contractor's written request to the Contracting Officer, by the same percentage that
the established price is increased, and the contract shall be modified accordingly, subject to the following limitations:

(1) The aggregate of the increases in any contract unit price under this clause shall not exceed 10 percent of the
original contract unit price.

(2) The increased contract unit price shall be effective (i) on the effective date of the increase in the applicable
established price if the Contracting Officer receives the Contractor's written request within 10 days thereafter or (ii)
if the written request is received later, on the date the Contracting Officer receives the request.

(3) The increased contract unit price shall not apply to quantities scheduled under the contract for delivery before the
effective date of the increased contract unit price, unless failure to deliver before that date results from causes
beyond the control and without the fault or negligence of the Contractor, within the meaning of the Default clause.

(4) No modification increasing a contract unit price shall be executed under this paragraph (c) until the Contracting
Officer verifies the increase in the applicable established price.

(5) Within 30 days after receipt of the Contractor's written request, the Contracting Officer may cancel, without
liability to either party, any undelivered portion of the contract items affected by the requested increase.

(d) During the time allowed for the cancellation provided for in subparagraph (c)(5) of this clause, and thereafter if
there is no cancellation, the Contractor shall continue deliveries according to the contract delivery schedule, and the
Government shall pay for such deliveries at the contract unit price, increased to the extent provided by paragraph (c)
of this clause.




52.216-18     ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or
task orders by the individuals or activities designated in the Schedule. Such orders may be issued from August 30,
2011 through August 29, 2016.
(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict
between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the
mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the
Schedule.

(End of clause)



52.216-19     ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of
less than $0.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $10,000.00;

(2) Any order for a combination of items in excess of $100,000.00; or

(3) A series of orders from the same ordering office within fifteen (15) days that together call for quantities
exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the
Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within ten (10)days
after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the
reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)



52.216-21     REQUIREMENTS (OCT 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the
Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased
by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in
orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the
basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering
clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall
furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in
accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations
or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or
services specified in the Schedule that are required to be purchased by the Government activity or activities specified
in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total
orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may
be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery,
the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be
completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order to the same extent as if the order were completed
during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries
under this contract after August 29, 2016.

(End of clause)



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

(a) The Government may extend the term of this contract by written notice to the Contractor within sixty (60) Days;
provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least sixty
(60) Days days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed a total
of five years (base year plus four option years).
(End of clause)



52.232-19     AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this contract beyond September 30,2011 . The
Government's obligation for performance of this contract beyond that date is contingent upon the availability of
appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the
Government for any payment may arise for performance under this contract beyond September 30,2011, until funds
are made available to the Contracting Officer for performance and until the Contractor receives notice of availability,
to be confirmed in writing by the Contracting Officer.

(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
USPFO for Oregon, Contracting, P.O. Box 14350, Salem, OR 97309.

(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)



52.252-2     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):

www.arnet.gov

(End of clause)



252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (SEP 2008)
(DEVIATION)

(a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5 (FEB 2008) (DEVIATION),
the Contractor shall include the terms of the following clause, if applicable, in subcontracts for commercial items or
commercial components, awarded at any tier under this contract:

           252.225-7014             Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10
                                    U.S.C. 2533a).
           252.237-7019             Training for Contractor Personnel Interacting with Detainees (SEP
                                    2006) (Section 1092 of Pub. L. 108-375).
           252.247-7023             Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631)
           252.247-7024             Notification of Transportation of Supplies by Sea (MAR 2000) (10
                                    U.S.C. 2631)

(End of clause)
Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY FULL TEXT


52.204-3 TAXPAYER IDENTIFICATION (OCT 1998)

(a) Definitions.

Common parent, as used in this provision, means that corporate entity that owns or controls an affiliated group of
corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.

Taxpayer Identification Number (TIN), as used in this provision, means the number required by the Internal Revenue
Service (IRS) to be used by the offeror in reporting income tax and other returns. The TIN may be either a Social
Security Number or an Employer Identification Number.

(b) All offerors must submit the information required in paragraphs (d) through (f) of this provision to comply with
debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041, 6041A,
and 6050M, and implementing regulations issued by the IRS. If the resulting contract is subject to the payment
reporting requirements described in Federal Acquisition Regulation (FAR) 4.904, the failure or refusal by the offeror
to furnish the information may result in a 31 percent reduction of payments otherwise due under the contract.

(c) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the
offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment
reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to
verify the accuracy of the offeror's TIN.

(d) Taxpayer Identification Number (TIN).

___ TIN:.--------------------------------------------------------

___ TIN has been applied for.

___ TIN is not required because:

___ Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively
connected with the conduct of a trade or business in the United States and does not have an office or place of
business or a fiscal paying agent in the United States;

___ Offeror is an agency or instrumentality of a foreign government;

___ Offeror is an agency or instrumentality of the Federal Government.

(e) Type of organization.

___ Sole proprietorship;

___ Partnership;

___ Corporate entity (not tax-exempt);

___ Corporate entity (tax-exempt);

___ Government entity (Federal, State, or local);
___ Foreign government;

___ International organization per 26 CFR 1.6049-4;

___ Other--------------------------------------------------------

(f) Common parent.

___ Offeror is not owned or controlled by a common parent as defined in paragraph (a) of this provision.

___ Name and TIN of common parent:

Name-------------------------------------------------------------------

TIN--------------------------------------------------------------------

(End of provision)



52.212-3      OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JAN 2011)

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations
and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations
and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) of
this provision.

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

"Emerging small business" means a small business concern whose size is no greater than 50 percent of the numerical
size standard for the NAICS code designated.

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

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

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

Inverted domestic corporation means a foreign incorporated entity which is treated as an inverted domestic
corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be
a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent
corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in
accordance with the rules and definitions of 6 U.S.C. 395(c).

Manufactured end product means any end product in Federal Supply Classes (FSC) 1000-9999, except--

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

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;
(4) FSG 89, Food and Related Consumables;

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

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

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

(8) FSC 9610, Ores;

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

(10) FSC 9630, Additive Metal Materials.

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

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

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

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

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

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

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

(6) Have been voluntarily suspended.

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

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

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

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-
connected, as defined in 38 U.S.C. 101(16).
"Small business concern" means a concern, including its affiliates, that is independently owned and operated, not
dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business
under the criteria in 13 CFR Part 121 and size standards in this solicitation.

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

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

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

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

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

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

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

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

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

(Offeror to identify the applicable paragraphs at (c) through (o) of this provision that the offeror has completed for
the purposes of this solicitation only, if any.)

These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate,
and complete as of the date of this offer.

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the
representations and certifications posted on ORCA.]

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

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

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

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

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

Note: Complete paragraphs (c)(6) and (c)(7) only if this solicitation is expected to exceed the simplified acquisition
threshold.

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

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

_____________________________________________

(8) Small Business Size for the Small Business Competitiveness Demonstration Program and for the Targeted
Industry Categories under the Small Business Competitiveness Demonstration Program. (Complete only if the
offeror has represented itself to be a small business concern under the size standards for this solicitation.)

(i) (Complete only for solicitations indicated in an addendum as being set-aside for emerging small businesses in one
of the designated industry groups (DIGs).) The offeror represents as part of its offer that it ( ) is, ( ) is not an
emerging small business.

(ii) (Complete only for solicitations indicated in an addendum as being for one of the targeted industry categories
(TICs) or designated industry groups (DIGs).) Offeror represents as follows:

(A) Offeror's number of employees for the past 12 months (check the Employees column if size standard stated in the
solicitation is expressed in terms of number of employees); or

(B) Offeror's average annual gross revenue for the last 3 fiscal years (check the Average Annual Gross Number of
Revenues column if size standard stated in the solicitation is expressed in terms of annual receipts).

(Check one of the following):

Average Annual

Number of Employees Gross Revenues

___ 50 or fewer ___ $1 million or less

___ 51 - 100 ___ $1,000,001 - $2 million

___ 101 - 250 ___ $2,000,001 - $3.5 million

___ 251 - 500 ___ $3,500,001 - $5 million
___ 501 - 750 ___ $5,000,001 - $10 million

___ 751 - 1,000 ___ $10,000,001 - $17 million

___ Over 1,000 ___ Over $17 million

(9) (Complete only if the solicitation contains the clause at FAR 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns or FAR 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting, and the offeror desires a benefit based on its disadvantaged status.)

(i) General. The offeror represents that either--

(A) It ( ) is, ( ) is not certified by the Small Business Administration as a small disadvantaged business concern and
identified, on the date of this representation, as a certified small disadvantaged business concern in the database
maintained by the Small Business Administration (PRO-Net), and that no material change in disadvantaged
ownership and control has occurred since its certification, and, where the concern is owned by one or more
individuals claiming disadvantaged status, the net worth of each individual upon whom the certification is based does
not exceed $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); or

(B) It ( ) has, ( )( has not submitted a completed application to the Small Business Administration or a Private
Certifier to be certified as a small disadvantaged business concern in accordance with 13 CFR 124, Subpart B, and a
decision on that application is pending, and that no material change in disadvantaged ownership and control has
occurred since its application was submitted.

(ii) Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged Business Concerns. The offeror
represents, as part of its offer, that it is a joint venture that complies with the requirements in 13 CFR 124.1002(f)
and that the representation in paragraph (c)(9)(i) of this provision is accurate for the small disadvantaged business
concern that is participating in the joint venture. (The offeror shall enter the name of the small disadvantaged
business concern that is participating in the joint venture: ____________.)

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

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

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

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

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

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

(ii) It ( ) has, ( ) has not, filed all required compliance reports.
(2) Affirmative Action Compliance. The offeror represents that--

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

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

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

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

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

Line Item No.:---------------------------------------------------------
Country of Origin:-----------------------------------------------------

(List as necessary)

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

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

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

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

                                 Line Item No.
                            --------------------
                            --------------------
                            --------------------

[List as necessary]




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

Other Foreign End Products:


 Line Item No.        Country of Origin

_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _


[List as necessary]


(iv) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.
(2) Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate, Alternate I (Jan 2004). If Alternate I to
the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph
(g)(1)(ii) of the basic provision:

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

Canadian End Products:


                  Line Item No.

______________________________________
_

______________________________________
_

______________________________________
_


[List as necessary]


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

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

Canadian or Israeli End Products:


    Line Item No.     Country of Origin

_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _


[List as necessary]

(4) Trade Agreements Certificate. (Applies only if the clause at FAR 52.225-5, Trade Agreements, is included in this
solicitation.)

(i) The offeror certifies that each end product, except those listed in paragraph (g)(4)(ii) of this provision, is a U.S.-
made or designated country end product, as defined in the clause of this solicitation entitled "Trade Agreements."

(ii) The offeror shall list as other end products those end products that are not U.S.-made or designated country end
products.

Other End Products:


    Line Item No.     Country of Origin

_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _


(List as necessary)
(iii) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. For line
items covered by the WTO GPA, the Government will evaluate offers of U.S.-made or designated country end
products without regard to the restrictions of the Buy American Act. The Government will consider for award only
offers of U.S.-made or designated country end products unless the Contracting Officer determines that there are no
offers for such products or that the offers for such products are insufficient to fulfill the requirements of the
solicitation.

(h) Certification Regarding Responsibility Matters (Executive Order 12689). The offeror certifies, to the best of its
knowledge and belief, that --

(1) The offeror and/or any of its principals ( ) are, ( ) are not presently debarred, suspended, proposed for
debarment, or declared ineligible for the award of contracts by any Federal agency,

(2) ( ) Have, ( ) have not, within a three-year period preceding this offer, been convicted of or had a civil judgment
rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to
obtain, or performing a Federal, state or local government contract or subcontract; violation of Federal or state
antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery,
falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or
receiving stolen property; and

(3) ( ) are, ( ) are not presently indicted for, or otherwise criminally or civilly charged by a Government entity with,
commission of any of these offenses enumerated in paragraph (h)(2) of this clause; and

(4) ( ) Have, ( ) have not, within a three-year period preceding this offer, been notified of any delinquent Federal
taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied.

(i) Taxes are considered delinquent if both of the following criteria apply:

(A) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not
finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the
liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(B) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax
liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection
action is precluded.

(ii) Examples.

(A) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to
seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability.
Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all
judicial appeal rights.

(B) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been
issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals
contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the
course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no
prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the
taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal
rights.

(C) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making
timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the
taxpayer is not currently required to make full payment.
(D) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection
action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(i) Certification Regarding Knowledge of Child Labor for Listed End Products (Executive Order 13126). (The
Contracting Officer must list in paragraph (i)(1) any end products being acquired under this solicitation that are
included in the List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor, unless
excluded at 22.1503(b).)

(1) Listed End Product
                         Listed End Product                 ·         Listed Countries of Origin:
               ·                                            ·
               ·                                            ·
               ·                                            ·

(2) Certification. (If the Contracting Officer has identified end products and countries of origin in paragraph (i)(1)
of this provision, then the offeror must certify to either (i)(2)(i) or (i)(2)(ii) by checking the appropriate block.)

( )(i) The offeror will not supply any end product listed in paragraph (i)(1) of this provision that was mined,
produced, or manufactured in the corresponding country as listed for that product.

( ) (ii) The offeror may supply an end product listed in paragraph (i)(1) of this provision that was mined, produced,
or manufactured in the corresponding country as listed for that product. The offeror certifies that is has made a good
faith effort to determine whether forced or indentured child labor was used to mine, produce, or manufacture any
such end product furnished under this contract. On the basis of those efforts, the offeror certifies that it is not aware
of any such use of child labor.

(j) Place of manufacture. (Does not apply unless the solicitation is predominantly for the acquisition of manufactured
end products.) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end
products it expects to provide in response to this solicitation is predominantly--

(1) ( ) In the United States (Check this box if the total anticipated price of offered end products manufactured in the
United States exceeds the total anticipated price of offered end products manufactured outside the United States); or

(2) ( ) Outside the United States.

(k) Certificates regarding exemptions from the application of the Service Contract Act. (Certification by the offeror
as to its compliance with respect to the contract also constitutes its certification as to compliance by its subcontractor
if it subcontracts out the exempt services.) (The contracting officer is to check a box to indicate if paragraph (k)(1)
or (k)(2) applies.)

( ) (1) Maintenance, calibration, or repair of certain equipment as described in FAR 22.1003-4(c)(1). The offeror ( )
does ( ) does not certify that--

(i) The items of equipment to be serviced under this contract are used regularly for other than Governmental
purposes and are sold or traded by the offeror in substantial quantities to the general public in the course of normal
business operations;

(ii) The services will be furnished at prices which are, or are based on, established catalog or market prices (see FAR
22.1003-4(c)(2)(ii)) for the maintenance, calibration, or repair of such equipment; and
(iii) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract
will be the same as that used for these employees and equivalent employees servicing the same equipment of
commercial customers.

( ) (2) Certain services as described in FAR 22.1003-4(d)(1). The offeror ( ) does ( ) does not certify that--

(i) The services under the contract are offered and sold regularly to non-Governmental customers, and are provided
by the offeror (or subcontractor in the case of an exempt subcontract) to the general public in substantial quantities in
the course of normal business operations;

(ii) The contract services will be furnished at prices that are, or are based on, established catalog or market prices
(see FAR 22.1003-4(d)(2)(iii));

(iii) Each service employee who will perform the services under the contract will spend only a small portion of his or
her time (a monthly average of less than 20 percent of the available hours on an annualized basis, or less than 20
percent of available hours during the contract period if the contract period is less than a month) servicing the
Government contract; and

(iv) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract
is the same as that used for these employees and equivalent employees servicing commercial customers.

(3) If paragraph (k)(1) or (k)(2) of this clause applies--

(i) If the offeror does not certify to the conditions in paragraph (k)(1) or (k)(2) and the Contracting Officer did not
attach a Service Contract Act wage determination to the solicitation, the offeror shall notify the Contracting Officer
as soon as possible; and

(ii) The Contracting Officer may not make an award to the offeror if the offeror fails to execute the certification in
paragraph (k)(1) or (k)(2) of this clause or to contact the Contracting Officer as required in paragraph (k)(3)(i) of this
clause.

(l) Taxpayer Identification Number (TIN) (26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror is
required to provide this information to a central contractor registration database to be eligible for award.)

(1) All offerors must submit the information required in paragraphs (l)(3) through (l)(5) of this provision to comply
with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041,
6041A, and 6050M, and implementing regulations issued by the Internal Revenue Service (IRS).

(2) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the
offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment
reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to
verify the accuracy of the offeror's TIN.

(3) Taxpayer Identification Number (TIN).

( ) TIN: --------------------.

( ) TIN has been applied for.

( ) TIN is not required because:

( ) Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively
connected with the conduct of a trade or business in the United States and does not have an office or place of
business or a fiscal paying agent in the United States;
( ) Offeror is an agency or instrumentality of a foreign government;

( ) Offeror is an agency or instrumentality of the Federal Government.

(4) Type of organization.

( ) Sole proprietorship;

( ) Partnership;

( ) Corporate entity (not tax-exempt);

( ) Corporate entity (tax-exempt);

( ) Government entity (Federal, State, or local);

( ) Foreign government;

( ) International organization per 26 CFR 1.6049-4;

( ) Other ----------.

(5) Common parent.

( ) Offeror is not owned or controlled by a common parent;

( ) Name and TIN of common parent:

Name --------------------.
TIN --------------------.

(m) Restricted business operations in Sudan. By submission of its offer, the offeror certifies that the offeror does not
conduct any restricted business operations in Sudan.

(n) Prohibition on Contracting with Inverted Domestic Corporations.

(1) Relation to Internal Revenue Code. A foreign entity that is treated as an inverted domestic corporation for
purposes of the Internal Revenue Code at 26 U.S.C. 7874 (or would be except that the inversion transactions were
completed on or before March 4, 2003), is also an inverted domestic corporation for purposes of 6 U.S.C. 395 and
for this solicitation provision (see FAR 9.108).

(2) Representation. By submission of its offer, the offeror represents that it is not an inverted domestic corporation
and is not a subsidiary of one.

(o) Sanctioned activities relating to Iran.

(1) Unless a waiver is granted or an exception applies as provided in paragraph (o)(2) of this provision, by
submission of its offer, the offeror certifies that the offeror, or any person owned or controlled by the offeror, does
not engage in any activities for which sanctions may be imposed under section 5 of the Iran Sanctions Act of 1996.

(2) The certification requirement of paragraph (o)(1) of this provision does not apply if—

(i) This solicitation includes a trade agreements certification (e.g., 52.212-3(g) or a comparable agency provision);
and
(ii) The offeror has certified that all the offered products to be supplied are designated country end products.


(End of provision)



52.215-6     PLACE OF PERFORMANCE (OCT 1997)

(a) The offeror or respondent, in the performance of any contract resulting from this solicitation, ( ) intends, ( ) does
not intend (check applicable block) to use one or more plants or facilities located at a different address from the
address of the offeror or respondent as indicated in this proposal or response to request for information.

(b) If the offeror or respondent checks ―intends‖ in paragraph (a) of this provision, it shall insert in the following
spaces the required information:

Place of Performance(Street Address, City, State, County, Zip Code)

Name and Address of Owner and Operator of the Plant or Facility if Other Than Offeror or Respondent

(End of provision)



52.223-4     RECOVERED MATERIAL CERTIFICATION (MAY 2008)

As required by the Resource Conservation and Recovery Act of 1976 (42 U.S.C. 6962(c)(3)(A)(i)), the offeror
certifies, by signing this offer, that the percentage of recovered materials content for EPA-designated items to be
delivered or used in the performance of the contract will be at least the amount required by the applicable contract
specifications or other contractual requirements.

(End of provision)
Section L - Instructions, Conditions and Notices to Bidders

SPECIAL INSTRUCTIONS
1. INTRODUCTION

1.1.          SCOPE: You are invited to submit a quotation in response to our Request for Quotation (RFQ)
entitled, ―Exercise Equipment‖ for equipping armories with fitness equipment for National Guard locations
throughout the State of Oregon. As a result of this solicitation, the Government intends that a Requirements Contract
will be awarded.

           1.1.1.   Award will be made to the vendor whose quotation is the lowest cost.

         1.1.2. Work to be performed under the contract will include, but are not limited to, Supplier responsible
for delivery and removal of equipment in all of the Oregon National Guard armories. Award of the Exercise
Equipment may be restricted to companies having demonstrated technical capability for the project.

           1.1.3.   This is a solicitation for a Requirements Contract.

     1.2.      CONTRACT DURATION, LIMITS, AND AMOUNTS: The resulting contract will include a base
year and four one-year option periods. The maximum value of each delivery order will not exceed $1 Million over
the life of the contract. The is no minimum guaranteed for this contract.

    1.3.       DELIVERY ORDERS

       1.3.1. The basic contract will be administered, (e.g. issuing modifications, exercising options), by the
USPFO for Oregon, Contracting Office, 1776 Militia Way, Salem, OR 97309

          1.3.2. Individual Delivery Orders will be awarded and administered by federally appointed contracting
officers, and may be issued by any Army or Air National Guard location in the State of Oregon.

    1.4.       NOTICE OF PRE-BID CONFERENCE:

        1.4.1. A pre-bid conference will be conducted on July 25, 2011 from 09:00am to 11:00am for the
purposes of briefing on the quotation requirements and answering questions regarding this solicitation. This
conference will be held at Oregon Military Department, 1776 Militia Way, Salem, OR 97309. Interested
Contractors are required to attend the pre-bid conference. The site visit will be held following the conference.

         1.4.2. Due to security conditions, all vendors must register to attend this conference and site visit. Email
the following information for all attendees to SSG William Bowline at the following addresses:
william.bowline@us.army.mil

           1.4.3.   Contractor will provide the following information

           Firm Name:
           Telephone Number:
           Visitor’s Name:

         1.4.4. This information must be provided in advance, not later than 3 business days prior to the
meeting, in order to ensure access to the military base and conference site and ensure adequate seating for the
conference attendees. Even if you have access to the base you must register to ensure adequate seating. The
furnishing of the above information is voluntary; however, your failure to furnish all or part of the requested
information may result in the Government’s denial of your access to the pre-bid conference. This information will be
provided to the Base Security Forces who will authorize your entrance to the site.
         1.4.5. Visitors must present their valid drivers license or other Government legal ID at the Installation’s
Main Entry Gate prior to arrival. Any of the above information furnished by you is protected under the Privacy Act
and shall not be released unless permitted by law and/or you have consented to such.

          1.4.6. Information provided at this conference or site visit shall not qualify the terms and conditions of
the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the
solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment
and receipt of solicitation amendments shall apply.

    1.5.       FORMAL COMMUNICATION, VENDOR EXPLANATIONS

         1.5.1. Any explanation desired by an vendor regarding the meaning or interpretation of the solicitation,
for quotations, drawings, specifications/statement of works, etc. must be requested in writing and with sufficient time
allowed for a reply to reach vendors before the submission of their quotation.

          1.5.2. The Contracting Officer reserves the right to address questions received after the fifth day prior to
solicitation closing with those offers deemed responsive and/or in the competitive range after closing. All questions
and requests for information (RFI) must be received NOT LATER THAN the fifth working day prior to closing and
will be posted not later than two working days prior to closing. VENDORS ARE STRONGLY ENCOURAGED TO
SUBMIT QUESTIONS EARLY IN THIS PROCESS.

          1.5.3. Any interpretations made will be in the form of an amendment of the solicitation, drawings,
specifications, etc., and will be furnished to all prospective vendors via posting to our web site at:
https://acquisition.army.mil/asfi/

          1.5.4. Receipt by the vendor must be acknowledged in the space provided on the SF 30 or by returning a
signed copy of the amendment by the time set for receipt of quotations. Explanations or instructions given in a form
other than an amendment to the solicitation shall not be binding. Questions (on a non-attribution basis) and answers
shall be furnished to all prospective vendors via the web site.

          1.5.5. For security reasons, all technical data related to this solicitation will be distributed using the
Federal Business Opportunities (FedBizOpps.gov or fbo.gov) system. FedBizOpps is a web-based dissemination
tool designed to safeguard acquisition-related information for all Federal agencies. Interested bidders/vendors must
register with FedBizOpps before accessing the system. FedBizOpps registration requires the following information:

         1.5.6. 1) Central Contractor Registration (CCR) Marketing Partner Identification Number (MPIN) 2)
DUNS Number and CAGE Code3) Telephone Number 4) E-Mail Address. Registration instructions can be found
on the FedBizOpps website at https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf. Reference paragraph 4.4
of the Vendor Guide for instructions to retrieve the specification and drawing documents for this project.
Bidders/vendors who have registered with FedBizOpps must access the data for this solicitation by way of the link
below. Bidders/Vendors cannot log into the FedBizOpps home page and search for data.

           1.5.7.   Submit the Quotation Inquiry Form, by email to the contracting office at the address show below.

           Subject Line: Reference No. W912JV-11-T-2015
           Email: brandy.kloock@us.army.mil and benjamin.hittle@us.army.mil

     1.6.      AMENDMENTS PRIOR TO DATE SET FOR RECEIPT OF QUOTATIONS: The right is reserved,
as the interest of the Government may require, to revise or amend, the specifications/statement of work both prior to
and/or after the date set for receipt of quotations as necessary. Such amendments, if any, will be announced by an
amendment or amendments to this Request for Quotation. All information relating to this RFQ, including pertinent
changes/amendments and information prior to the date set for receipt of quotations will be posted on the following
website: https://www.fbo.gov
          1.6.1. Though every effort will be made to provide email notification when a change is posted such
notification is NOT guaranteed and should not be expected. Vendors are strongly cautioned to check this site
frequently and to ―refresh‖ their web page to ensure they have the latest information.

    1.7.       HAND CARRIED QUOTATION:

         1.7.1. A bid repository is provided for hand carried quotations and is located at USPFO for Oregon,
Contracting Office, 1776 Militia Way, Salem, OR 97309. Hand carried quotations must be deposited in the
repository prior to the time established for receipt of quotations.

         1.7.2. Vendors are cautioned that approval to enter the base must be obtained. Delays are probable at the
entry point and should be accommodated for. Late receipt of quotations due to base entry delays may not be deemed
excusable and the Contracting Officer may declare the quotation late and remove it from consideration.

    1.8.      QUOTATION EXPENSES AND PRE-CONTRACT COSTS: This RFQ does not commit the
Government to pay costs incurred in preparation and submission of initial and subsequent quotations or for other
costs incurred prior to award of a formal contract.

     1.9.     REMOVAL OF SECTIONS AT TIME OF AWARD. Special Instructions and Special Requirements
will be physically removed as a result of an award, but will be deemed to be incorporated by reference in that award.

   1.10.   DISPOSITION OF UNSUCCESSFUL QUOTATIONS AND EXTRA SUCCESSFUL
QUOTATIONS: In compliance with FAR Subpart 4.8, the Government will retain one copy of all quotations. The
Government will destroy extra copies of quotations. No destruction certificate will be provided.

     1.11.    QUOTATION ACCEPTABILITY: Vendors are cautioned to strictly comply with all instructions
within this solicitation to ensure submission of a complete quotationl. Failure to furnish a complete quotation, at the
time of quotation submission, may result in the quotation being unacceptable to the Government and eliminated from
consideration for award. The vendor is hereby advised that its quotation is presumed to represent its best and final
offer in response to this solicitation.

     1.12.    CLARIFICATIONS: Vendor may, at the discretion of the Government, be asked to provide
information for clarification purposes regarding their quotations. Requests for such clarification information do not
constitute discussions

     1.13.     EXCEPTIONS: If the vendor takes exception to any of the requirements specified in this solicitation,
the vendor shall clearly identify each exception and include a complete explanation of why the exception was taken
and what benefit accrues to the Government. All exceptions to the solicitation requirements (Special Instructions
and Special Requirements) and supporting rationale shall be included in an addendum to the quotation and clearly
labeled "Exceptions". An addendum is only required if the vendor takes exception to any requirement in the
solicitation. (The Addendum does not have a page limitation, but shall only include information relevant to
exceptions taken to the solicitation requirements.) The Government will assume an vendor takes no exceptions to
any solicitation requirement if the vendor does not submit an Addendum identifying exceptions. Vendors are
advised that solicitation requirements are not necessarily negotiable and such exceptions may render an vendor's
quotation unacceptable and ineligible for award.

    1.14.      CLAUSES

         1.14.1. Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto
are incorporated in this document by reference and in full text. Those incorporated by reference have the same force
and effect as if they were given in full text.

           1.14.2. Clauses and provisions in this document may not appear in consecutive order.
SPECIAL REQUIREMENTS
SC1.  PURPOSE AND SCOPE

   1.1. The purpose of this requirements Contract is purchase exercise and fitness equipment in support of National
Guard Facilities in the State of Oregon.

    1.2. Delivery Orders will vary in size from $200 to $100,000 and will be awarded and issued by the individual
delivery orders awarded and administered by duly appointed federal contracting officers.

SC2.     PERIOD OF SERVICE

   2.1. Basic and Option Periods:

   2.1.1.       The contract will include a base period; not-to exceed (NTE) one year and four option periods
(NTE one year each), for a total contract performance period NTE five years.

     2.1.2.       Maximum value of all projects awarded under each delivery order contract will be limited to $1
million in Delivery Orders per contract period (base year plus all option years).

SC3.     PROPOSED OBLIGATION

    3.1. The Government will be obligated under this contract only to the extent of orders placed by the contracting
officer.

SC4.     PROPOSED PRICING

    4.1. The prices to the Government shall be as low as, or lower than those charged by the vendor’s most favored
customer for comparable quantities under similar terms and conditions in addition to any discounts for prompt
payment. Pricing will be in accordance with the pre-arranged pricing agreed to upon contract award. Vendor will be
responsible for all transportation charges required for all contracted items.

SC5.       ORDERING (REFERENCE FAR 52.216-18)

    5.1. Any services to be furnished under this contract will be ordered by issuance of Delivery Orders by the
individuals or activities designated in this contract. Any Federal Contracting Officer, at the locations specified in the
solicitation, or as approved in writing by the issuing office Contracting Officer, is authorized to issue orders under
the Requirements contract within the individual’s warrant levels.

    5.2. Delivery orders may be issued from date of contract award until the last day of the basic contract period and
any options exercised. The total term of the contract and any options may not exceed five years. However, delivery
orders issued during the contract period may be completed in accordance with the terms of the delivery order after
the contract period has expired.

   5.3. All Delivery Orders are subject to the terms and conditions of this contract. In the event of conflict between
a Delivery Order and this contract, the contract will control. The Government reserves the right to incorporate
additional clauses, as appropriate, into individual Delivery Orders solicitations and awards.

    5.4. The Delivery Order shall be in writing, show the Contract Number, the Delivery Order Number, contain a
citation of funds from which payment shall be made, show the monetary amount and be signed by the Contracting
Officer and an authorized representative of the vendor.

    5.5. Upon receipt of the Delivery Order, the vendor shall promptly commence the work or begin delivery of the
product therein in accordance of the terms and conditions of the contract. The Delivery order shall be signed and
returned to the USPFO for Oregon promptly.
    5.6. Delivery Orders will be faxed or e-mailed to the vendor from the USPFO for Oregon, Contracting Officer.
At a minimum, the DD Form 1155, Delivery order will be distributed to requestor of the supply, the finance office,
the vendor and the program manager.

SC6.       EVALUATION OF VENDOR PERFORMANCE

    6.1. In accordance with FAR 36.201(a) (1) (i), the Vendor's performance will be evaluated upon completion of
each Delivery Order. Interim evaluations may be prepared at any time during contract performance when determined
to be in the best interest of the Government.

    6.2. Vendors will be sent an email notice to review and comment, if appropriate, on the performance evaluations
via a web based system. A vendor point of contact (POC), to receive notification of performance evaluations, shall
be identified at time of award of the basic contract. The POC must maintain a current email address on file with the
Contracting Officer.

SC7.       ORDER OF PRECEDENCE

    7.1. Basic Contract. Any inconsistency in this solicitation or contract will be resolved by giving precedence in the
following order:

    7.1.1. Representations and other instructions,

    7.1.2. Contract clauses,

    7.1.3. Other documents, exhibits, and attachments,

    7.1.4. The specifications/statement of work

   7.2. The basic contract includes the standard contract clauses, and the individual Delivery Orders include added
specifics and schedules current at the time of Delivery Order award. The Delivery Order contract consists of:

    7.2.1.        The solicitation in its entirety, including all drawings, cuts, and illustrations and any amendments,
and the successful vendor's accepted Quotation.

   7.2.2.       The Delivery Order constitutes and defines the agreement between the Vendor and the
Government. No documentation will be omitted which in any way bears upon the terms of that agreement.

SC8.     WORK BY THE GOVERNMENT

The Government reserves the right to undertake performance by Government forces, for the same type or similar
work as contracted herein, as the Government deems necessary or desirable, and to do so will not breach or
otherwise violate this contract.

SC9.     INSURANCE - WORK ON A GOVERNMENT INSTALLATION

   9.1. Reference Contract Clause titled, ―Insurance -Work on a Government Installation (FAR 52.228-5). Kinds
and amounts required are as follows:


                  Commercial General Liability Insurance:
                  Supplier shall maintain commercial general liability with a limit of not less than $1,000,000.00 per
                  occurrence.

                  Business Auto Liability Insurance:
                  Supplier shall maintain business auto liability insurance with a limit of not less than $1,000,000.00
                  each accident.

                  Worker’s Compensation Insurance:
                  Supplier shall maintain worker’s compensation and employer’s liability insurance as required by
                  ORS Chapter 656. The employer’s liability limit shall not be less than $500,000 per employee for
                  bodily injury by disease.

   9.2. Failure to produce such certificate or other evidence of full compliance with these requirements shall not be
considered a waiver of Vendors obligation to maintain such insurance and in turn will revoke the award of this
contract.

    9.3. NOTE: Before commencing work under this contract, the Vendor shall certify to the Contracting Officer, in
writing, that the required insurance has been obtained. The policies referenced in the certification (s) shall contain
an endorsement to the effect that any cancellation or any material change adversely affecting the Government’s
interest shall not be effective (1) for such period as the laws of the state in which this contract is to be performed
prescribe or (2) until 30 days after the insurer or the Vendor gives written notice to the Contracting Officer,
whichever period is longer. The Vendor shall maintain a copy of proofs of required insurance, and shall make copies
available to the Contracting Officer upon request. The Vendor shall maintain a copy of all subcontractors’ proofs of
required insurance, and shall make copies available to the Contracting Officer upon request.

SC10.    SUBSTITUTIONS

   10.1. Vendor shall meet Oregon National Guard requirements and specifications. Vendor is not required to
provide any particular brand. Where the Oregon National Guard has listed a brand name, it has done so to inform the
Vendor that the Oregon National Guard has determined that the listed brand will meet Guard requirements and
specifications. Oregon National Guard requirements and specifications are equal to a listed brand.

SC11.      PHYSICAL DATA (REFERENCE FAR 52.236-4)

    11.1. Data and information furnished within a Delivery Order or referred to below is for the Vendor's
information. The Government will not be responsible for any interpretation of or conclusion drawn from the data or
information by the Vendor.

    11.2. Weather Conditions: Each vendor shall be satisfied before submitting his offer as to the hazards likely to
arise from weather conditions. Complete weather records and reports may be obtained from any National Weather
Service Office.

    11.3. Transportation Facilities: Before submitting his offer, each vendor, shall make an investigation of the
conditions of existing public and private roads and of clearances, restrictions, bridge load limits, and other
limitations affecting transportation and ingress and egress at the job site. The unavailability of transportation
facilities or limitations thereon shall not become a basis for claims for damages or extension of time for completion
of the work.

SC12.      TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER

    12.1. Unless specified otherwise in a delivery order, this paragraph specifies the procedure for the
determination of time extensions for unusually severe weather. In order for the Contracting Officer to award a time
extension under this clause, the following conditions must be satisfied:

    12.1.1. The weather experienced at the project site during the contract period must be found to be unusually
severe, that is, more severe than the adverse weather anticipated for the project location during any given month.

    12.1.2. The unusually severe weather must actually cause a delay to the completion of the project. The delay
must be beyond the control and without the fault or negligence of the vendor.
     12.1.3. Weather delays will be based on National Oceanic and Atmospheric Administration (NOAA) or similar
data for the project location and will constitute the base line for monthly weather time evaluations.

    12.2. The number of actual adverse weather delay days shall include days impacted by actual adverse weather
(even if adverse weather occurred in previous month), be calculated chronologically from the first to the last day of
each month, and be recorded as full days. If the number of actual adverse weather delay days exceeds the number of
days anticipated in accordance with the criteria previously described above, the Contracting Officer will convert any
qualifying delays to calendar days, giving full consideration for equivalent fair weather work days, and issue a
bilateral modification.


SC13.    SECURITY REQUIREMENTS

       13.1.    The vendor shall comply with all security regulations imposed by the base/post commander and/or
   agency occupying the space where work is to be performed. Any necessary security clearances shall be obtained
   prior to commencement of work.

       13.2.        It is expected that new security requirements to satisfy vendor personal identification requirements
   in Homeland Security Presidential Directive (HSPD-12), ''Policy for a Common Identification Standard for
   Federal Employees and Vendors,'' and Federal Information Processing Standards Publication (FIPS PUB)
   Number 201, ''Personal Identity Verification (PIV) of Federal Employees and Vendors‖ will be enacted during
   the life of this contract. Vendor shall comply with all requirements, to included but not limited to use of
   Homeland Security Department’s E-Verify system to check employees' work eligibility at no additional cost to
   the Government. The E-Verify program, which is jointly run by DHS and the Social Security Administration,
   allows employers to electronically submit Social Security numbers for new hires and existing employees. If there
   is a match, the employee is deemed eligible to work. If not, there are procedures for further assessments.

      13.3.      The vendor shall ensure that all parts of the facility where work is being performed are adequately
   protected against vandalism and theft.

SC14.    AVAILABILITY OF FUNDS (REFERENCE FAR 52.232-19)

The Government may request Quotations for Delivery Orders for which funding is not currently available for the
award. If funds fail to become available for the award of the project, the event shall not constitute a basis for
equitable adjustment under this contract. If funds for a project become available after the expiration of the Quotation
acceptance period, the Government may request an extension of the vendor’s Quotation acceptance period without
further competition for the project or re-solicit the project at its option. If the Quotation acceptance period is not
extended by the vendor the project may be re-solicited.

SC15.    ADMINISTRATIVE MATTERS

   15.1. The contracting office of the USPFO for Oregon is the office having administrative jurisdiction over this
contract for all matters.

   15.2. Only the Contracting Officer executing these contracts and the Successor Contracting Officer has the
authority to modify the terms and conditions of the basic contracts.

    15.3. All correspondence shall be addressed to the delivery order Contracting Officer, a copy of all
correspondence shall be furnished to the contracting officer representative. Enclosures attached or transmitted with
the correspondence shall also be furnished with an original and one copy. Each letter shall make reference to the
contract name, contract number, task order number, and shall have only one subject.

   15.4. The Contracting Officer will appoint a qualified Contracting Officer’s Representative (COR) for the
purposes of technically administering the delivery order(s); however, all matters concerning this contract or resulting
delivery orders, or any additional work ordered placed against a resulting delivery order must first be approved by
the Contracting Officer. This in no way authorizes anyone other than the Contracting Officer to commit the
Government to changes in terms of the contract or resulting delivery orders.

    15.5. PAPERLESS CONTRACTING: The National Guard is fully committed to the Federal Government’s
electronic commerce and paperless contracting initiatives. As such, it is anticipated that, to the maximum extent
possible, Proposed Delivery Order Requests, to include specifications and drawings may be issued using electronic
methods, i.e., the internet, email, etc. In addition, delivery order distribution and correspondence will also be issued
electronically using email, internet or other electronic methods. Vendors shall have and maintain capability to
receive documents in this manner.

    15.6. It is anticipated that within the life of this contract other electronic processes will be enacted. These
include, but are not limited to, electronic offers, and electronic invoicing. When implemented by the Contracting
Officer, vendors shall participate fully in any of these new requirements at no additional cost to the Government.
Failure to accommodate new processes may be cause for termination or non-consideration for future work.

SC16.    INVOICES AND INVOICING

   16.1. CURRENT INVOICING INSTRUCTIONS

     16.1.1.        The Contractor shall submit an original invoice and three copies (or electronic invoice, if
authorized) to the address designated in the contract to receive invoices. Place a summary cover sheet on top with the
individual invoices behind.

         16.1.1.1. Invoices shall be submitted to the following address:

                  USPFO for Oregon
                  ATTN: USPFO-Commercial Accounts
                  PO Box 14350
                  Salem, OR 97309-5047

         16.1.1.2. A properly submitted invoice shall contain the following formation. If an incomplete
                   Invoice is received, it will be returned to the vendor for correction.

                  a. Name of Vendor (must match address on agreement)
                  b. Address of vendor (must match address on agreement)
                  c. Name, title, and phone number of person to notify in event of defective invoice
                  d. Taxpayer Identification Number (TIN).
                  e. Duns and Bradstreet Number
                  f. Invoice date and number
                  g. Contract number, contract line item number and, if applicable, the order number
                  h. Summary of the supplies/services delivered during the billing period (including description,
                     quantity unit of measure, unit price and extended price of the items delivered)
                  i. Shipping number and date of shipment, including the bill of lading number and weight of
                     shipment if shipped on Government bill of lading
                  j. Terms of any discount for prompt payment offered
                  k. Electronic funds transfer (EFT) banking information
                  l. Name and address of official to whom payment is to be sent
                  m. Attachment of receipt delivery tickets
                  n. Signature if authorized company representative

         16.1.1.3. Part Number must appear on ALL items below or National Stock Number when
                   applicable:

             16.1.1.3.1.     Packing Slips
                 16.1.1.3.2.   Invoices

                 16.1.1.3.3.   Bin Labels

         16.1.1.4. Vendor will provide monthly billing summary by location

         16.1.1.5. Payment will be made within 30 calendar days upon receipt of a proper invoice.

     16.1.2.         The Contractor shall include EFT banking information on the invoice only if required elsewhere in
this contract.

    16.1.3.        If EFT banking information is not required to be on the invoice, in order for the invoice to be a
proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the
applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration, or 52.232-34, Payment by Electronic Funds Transfer--Other Than Central Contractor
Registration), or applicable agency procedures.

    16.1.4.          EFT banking information is not required if the Government waived the requirement to pay by EFT.

    16.1.5.     Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office
of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

   16.2. FUTURE INOVICE PROCESSES-WAWF INVOICES

    16.2.1.        During the performance period of this contract it is anticipated that electronic invoicing will be
required. At such time as this is implemented the following will apply.

     16.2.2.       To meet compliance with DFARS 252.232-7003, Electronic Submission of Payment Requests,
you shall submit your request for payment (invoice) through WAWF. For more information on the WAWF system,
including how to register, visit the National Contracting Office website at: http://www.nationalguardcontracting.org.
Payment will be made by paying office specified in the delivery order in accordance with the clauses Payments under
FAR 52.232-1, and Prompt Payment FAR 52.232-25.

    16.2.3.           All payments shall be made by electronic transfer of funds (EFT).

    16.2.4.         The Government will make payment through WAWF upon satisfactory completion of work AND
receipt of a proper certification for payment.

    16.2.5.           Payment may be withheld unless all contractual requirements have been timely received.

    16.2.6.       All requests for payments through WAWF must include a Subcontractor Payment Register
pursuant to FAR 52.232-25 and a vendor’s certification that reads as follows:

I hereby certify, to the best of my knowledge and belief that –

The amounts requested are only for performance in accordance with the specifications, terms and conditions of the
contract; Payments to subcontractors and suppliers have been made for previous payments received under this task
order, and timely payments will be made from the proceeds of the payment covered by this certification, in
accordance with subcontract agreements and requirements of Chapter 39 of Title 31, United States Code; and this
request for partial payments does not include any amounts, which the prime vendor intends to withhold or retain
from subcontractor or supplier in accordance with the terms and conditions of the subcontract.

    16.2.7.        Final invoice shall not be submitted until Government acceptance of the completed project has
been made in writing.
     16.2.8.     Content of Invoice. Requests for payment in accordance with terms of the contract shall consist of
(1) The Vendor’s invoice showing, in summary form, the basis for arriving at the amount of the invoice.

     16.2.9.        Payments to the Vendor. Payments shall be subject to reduction for overpayments or increase for
underpayments on preceding payments to the Vendor. Basis for the Contracting Officer’s consideration to allow
partial payment for material delivered on the site (but not installed) and for completed preparatory work, as
authorized by the Contracting Officer, shall be (1) major high cost items and (2) long lead special order items. In the
request for partial payment, such items shall be specifically identified in the Vendor’s estimates of work submitted
for the Contracting Officer’s approval. At the time of invoicing, the amount billed shall be supported by documents
establishing its value. Partial payment for material delivered on site but not installed, and for completed preparatory
work as authorized by the Contracting Officer shall be specifically identified in the invoice. Only approved items
shall be eligible for partial payment.

     16.2.10.     Obligation of Government Payments. The obligation on the Government to make payments
required under the provisions of this contract will, at the discretion of the Contracting Officer, be subject to the
following: (1) Reasonable deductions due to defects in material or workmanship; (2) Claims which the Government
may have against the Vendor under or in connection with the contract; (3) Unless otherwise adjusted, repayment to
the Government upon demand for overpayments made to the Vendor.

    16.2.11.      Electronic Invoicing. The Government reserves the right to modify, at no cost to the Government,
any of the procedures outlined in this special contract requirement to accommodate electronic invoicing procedures.

    16.3. Wide Area Work Flow is scheduled to be deployed to Oregon approximately April 2011 When it has
been deployed you will need to submit your invoices for payment through WAWF. Until it has been deployed
follow the invoice instructions that are provided.

    16.3.1.       INFORMATION TO INCLUDE IN WAWF FROM DD 1155:
        16.3.1.1. Contract Number (Block 1):
        16.3.1.2. Delivery Order (Block 2):
        16.3.1.3. Issue Date (Block 3):
        16.3.1.4. Cage Code (Block 9):
        16.3.1.5. Issue DODAAC (Block 6): W912JV **ALWAYS**
        16.3.1.6. Acceptor/Admin DODAAC (Block 7): W912JV **ALWAYS**
        16.3.1.7. Ship to Code (Block 14):
        16.3.1.8. Pay DODAAC (block 18): W66MRS **ALWAYS**

   16.4. Contract Number – Found in Block 1 of DD1155 Form

   16.5. Delivery Order – Found in Block 2 (Order Number) of DD1155 Form

   16.6. Issue Date – Found in Block 3 (Date of Order/Call No.) of DD1155 Form

   16.7. Issue DODAAC – Found in Block 6 (Issued by) of DD1155 Form. Contracting Office that issued your
contract – WAWF uses the Code to route the document to the base

   16.8. Admin DODACC – Found in Block 7 (Administered by) of DD1155 Form. Contracting office that issued
your contract – WAWF uses the Code to route the document to the base

   16.9. Service Acceptor/Ext. – Found in Block 14 ―Code‖ (Ship to) of DD1155 Form (mandatory). Code will
be 6 digits. It is used to route documents to receiving (service acceptor in WAWF)

   16.10.         Cage Code/Ext. – Found within the contract in block 9 (mandatory)
   16.11.         Pay DODAAC – Found in block 15 (Payment will be made by) of DD1155 Form. Pay office
code is used to route documents to the Defense Finance Accounting office responsible for payment.


WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE


THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL
EMAILS CORRECTLY THROUGH WAWF. ANY ADDITIONAL HELP MAY BE OBTAINED FROM
1-866-618-5988 OR VIA THE WEB AT HTTPS://WAWF.EB.MIL/

Select Document to Create (Circle One):
Invoice


SUPPLIES AND SERVICES PAYMENT INVOICE


Additional E-Mail Notifications:
MAJ Brandy L. Kloock brandy.kloock@us.army.mi




The accounts payable mailing address can be located in Block 15 of your order. You can easily access payment
information using the DFAS web site at http://www.dfas.mil. Your purchase order/contract number or invoice
will be required to inquire status of your payment. Go to DFAS on the web at http://www.dod.mil/dfas/ For
questions regarding WAWF contact or email Ms. Lorrie Simons (503) 584-584-3986, email address –
elorrie.e.simons@us.army.mil

Payments may be expedited electronically via internet through the Wide Area Work Flow (WAWF) system.
For information on WAWF, go to https://.wawf.eb.mil/ You can easily access payment information using the
DFAS web site at http://www.dfas.mil. Your purchase order/contract number or invoice will be required to
inquire status of your payment. Go to DFAS on the web at https://myinvoice.csd.disa.mil

If you are new to WAWF and do not understand certain aspects of it, and you would like more assistance, the federal
government provides FREE assistance on how to use WAWF (as well as other aspects of how to do business with the
US government!). The program is known as Procurement Technical Advisory Centers (PTAC for short). The Web
address for the PTACs is http://www.gcap.org Contact them and let them know you need assistance with Wide Area
Work Flow (WAWF).

                 Wide Area Work Flow (WAWF) Vendor Guide

   16.12.        Hardware and software requirements

   16.13.        Hardware:

    16.13.1.     Pentium® or Pentium Pro processor-based computer (min i486tm)
    16.13.2.     SVGA Color Monitor
    16.13.3.     64 MB RAM 9minimum)
    16.13.4.     Internet Access

   16.14.        Software:

   16.15.        Windows 98, Windows NT 4.0 SP6, Windows 2000, or Windows XP
   16.16.        Netscape Navigator (128Bit) 4.75 – 4.79
   16.17.        Internet Explorer (128 bit) Version 5.5 SP2 or later
   16.18.        Microsoft CryptoAPI Dynamic Link Library Version 1.0.0.2
   16.19.        Adobe Acrobat Reader 4.0 or later

   16.20.        What WAWF will do for you:

   16.21.        Submit Invoices and/or Receiving Reports
   16.22.        Check Status of Documents in History Folder
   16.23.        Correct & resubmit Rejected Documents

   16.24.        Registration Process:

    16.24.1.     Register in Central Contract Registry (CCR) http://www.ccr.gov if not already in.
    16.24.2.     Establish an Electronic Business (EB) Point of Contact (POC) in CCR
    16.24.3.     Designate a GAM (Group Administrator) if needed. If only one person register in
                 WAWF then the role can be ―Vendor‖.
    16.24.4.     Establish an organizational e-mail
    16.24.5.     Obtain User ID and Password
    16.24.6.     Self-Register on the WAWF-RA web Site https://wawf.eb.mil

   16.25.         Once you have your CAGE Code call Ogden help desk (1-866-618-5988) and request they load
your CAGE Code in WAWF. Tell them the name of your company, your company’s EB POC (Electronic Business
Point of Contact), phone number and your company’s CAGE Code.

    16.26.         Once Ogden loads your CAGE Code, they will either do it then or let you know when it is done,
log onto WAWF https://wawf.eb.mil Click “Self Register” and input your information. If your account has not been
set up within 2 business days of self-registering contact the WAWF Customer Service Center at 1800-392-1798,
Option 1, or FAX Commercial to 1-801-605-7453 or E-mail to cscassig@csd.disa.mil. Make sure to reference
WAWF in e-mail Subject Line. When you enter your e-mail address ensure it’s correct since you will receive 2 e-
mails, first one with your USER ID and a second one, after Ogden activates you, with your one time password. Click
“Continue”. Logon method is “User ID & Password”, create an 8 to 15 character USER ID. The EB POC should
register as a “Group Administrator”, Click “Lookup Group”. Location Code is your company’s CAGE Code. If
you CAGE Code is loaded Click “OK”. Check to make sure the information you entered is correct, Click the
“Statement of Accountability” box and lastly Click the ―Register Now‖ button.

    16.27.         Important Note: After the company’s Group Administrator (GAM) self-registers, other’s within
the company who need to self-register should register with the role of “Vendor”. This way the company’s GAM can
activate users within the company. If only one person registers in WAWF for the company, the role can be
―Vendor” instead of “GAM”.


SC17.   Payment

        Once invoices are received, payment will be made by electronic funds transfer (EFT) by the following
        office:

        DFAS-IN
        ATTN: CEN DISP
        8899 East 56th St.
        Indianapolis, IN 46249-3290

SC18.   REGULATIONS
   18.1. The vendor shall comply with all applicable Federal, State, Local, DOD, National Guard Bureau, Army and
Air Force regulations pertaining to safety, traffic control and fire prevention.

    18.2. The vendor may use the Civil Engineering library, which contains most applicable Army and Air Force
publications as well as some commercial project data information, or the Defense Procurement and Acquisition
Policy website, http://www.acq.osd.mil/dpap/, which has links for several other sites with available publications,
forms and project data information. These may also be acquired from the Government Printing Office website,
http://www.gpoaccess.gov/index.html

    18.3. INSTALLATION REGULATIONS: The Vendor, his employees, and subcontractors shall become familiar
with and obey the regulations of the installation, including fire, traffic, safety and security regulations while on the
military installation. Those driving motor vehicles shall observe and obey all speed limits posted throughout the
installation. Personnel should not enter restricted areas unless required to do so and only upon prior approval. All
vendor employees and subcontractors shall carry proper personal identification with them at all times.

   18.4. Vendor’s equipment shall be conspicuously marked for identification and parked or placed within approved
areas only, out of the way of driveways, emergency access roads, and traffic.

SC19.    TRANSPORTATION, HANDLING AND STORAGE

    19.1. The vendor shall coordinate with suppliers and shippers to ensure that incoming materials are properly
identified with the vendor’s name, contract number and project title. The vendor shall designate an authorized
individual to be available to receive shipment. The Government will not provide storage other than that available at
the project site.

    19.2. Storage of supplies, materials and equipment on the project site shall be accomplished in such a manner so
as to prevent mechanical and climatic damage and loss due to vandalism or theft. Equipment temporarily removed in
the performance of work and stored on the job site shall be stored and protected in accordance with previous
paragraphs, and shall be replaced in a condition compatible with its original state. Security for equipment and
material removed from the job site for temporary storage until reuse shall be the responsibility of the vendor.

SC20.    CLEANUP AND DISPOSAL OF DEBRIS AND FILL MATERIALS

    20.1. At the end of each workday, the vendor shall clean up the work and storage areas and stack all materials in a
manner approved by the Contracting Officer or his designated representative. Upon completion of a project, the
vendor shall ensure that all dirt, trash, and debris resulting from the construction operations are removed from the
work area. Unless directed otherwise in the contract or by the Contracting Officer, disposal of debris shall be made
at the vendor’s expense and shall be delivered to a state approved disposal site located off base. Debris shall not be
left in such a manner that wind or other weather conditions can cause the debris to be scattered outside the work area.

SC21.    MISCELLANEOUS VENDOR REQUIREMENTS

   21.1. VENDOR STAFF AND EMPLOYEES

     21.1.1. Prior to commencing on-site work, the vendor shall provide the Contracting Officer with a telephone
number and FAX number at which the vendor or his representative may be contacted at any time during regular
working hours and an emergency number at which the vendor may be contacted in situations requiring immediate
attention.

     21.1.2. Supervision. The Government shall not exercise any supervision or control over the vendor employees
performing services under this contract; such employees shall be accountable not to the Government, but solely to
the vendor, who in turn is responsible to the Government.

   21.1.3. Vendor’s Employees. All work under this contract shall be performed in a skillful and workmanlike
manner. The Vendor shall employ and utilize only experienced (or certified apprentice), responsible, and capable
persons in the performance of work under this contract. All employees must be citizens of the United States or
authorized aliens and shall be able to furnish proof of citizenship if asked to do so by the Contracting Officer.
Regulations require federal vendors to use the Homeland Security Department’s E-Verify system to check
employees' work eligibility. Only authorized Vendor personnel shall be admitted to the worksite at all times. The
Contracting Officer may, in writing, require the vendor to remove from the job site, any employee the Contracting
Officer deems incompetent, careless or otherwise objectionable

    21.1.4. Removal of Personnel. The Contracting Officer may require the Vendor to remove from the job those
employees who endanger persons or property; those who manufacture, distribute, dispense, possess or use controlled
substances at the worksite (52.223-6, Drug-Free Workplace); and those whose continued employment under this
contract is inconsistent with the interest of military security.

    21.2. Liability. The Vendor hereby agrees to release the Government (to include its officers, enlisted personnel,
agents, and employees) from any liability for any loss, damage, or injury sustained by the Vendor or his employees
during the performance of this contract. The Vendor also agrees to indemnify the Government for any loss, damage,
or injury to Government personnel or agents or other third parties, provided such loss to the Government is caused
by the negligence of the Vendor or his personnel while performing this contract.

   21.3. Parking of vendor vehicles shall be restricted to the vendor’s designed on-site area or the work area. The
company name shall be prominently displayed on all parked on the job site.

   21.4. Security of material storage areas on the job site shall be the responsibility of the vendor. The area shall be
kept neat and orderly and free of debris.

SC22.        SAFETY/ACCIDENT REPORTING

   22.1. Accident prevention and safety practices on contractual work under the jurisdiction of the Contracting
Officer are the responsibilities of the vendor concerned.

   22.2. Safety Plan. The Vendor shall brief all employees on proper safety and accident reporting. The Vendor
shall provide all occupational health services to his employees. The Vendor shall designate a person on his staff to
manage the Vendor's safety and accident prevention program. This person will provide a point of contact for the
Contracting Officer on matters of job safety, and shall be responsible for ensuring the health and safety of on site
personnel.

SC23.        FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA)

   23.1.     Who is required to file a FFATA report in FSRS?

    23.1.1. The FFATA Sub-award Reporting System (FSRS) will collect data from Federal prime awardees on
sub-awards they make: a prime contract awardee will be required to report on its sub-contracts.

   23.2.     Reporting Timeline for Prime Contractors/Vendors

    23.2.1. Prime Contractors awarded a Federal contract or order that is subject to Federal Acquisition Regulation
clause 52.204-10 (Reporting Executive Compensation and First-Tier Subcontract Awards) are required to file a
FFATA subaward report by the end of the month following the month in which the prime contractor awards any
subcontract greater than $25,000.

   23.3.     Contracts

   23.3.1. In accordance with Federal Acquisition Regulation clause 52.204-10 (Reporting Executive
Compensation and First-Tier Sub-contract Awards), Prime Contractors awarded a federal contract or order are
required to file a FFATA sub-award report by the end of the month following the month in which the prime
contractor awards any sub-contract greater than $25,000. This reporting requirement will be phased-in (see below):

         23.3.1.1. Phase 1: Reporting sub-contracts under federally-awarded contracts and orders valued greater than
or equal to $20,000,000, reporting started July 8, 2010.

         23.3.1.2. Phase 2: Reporting sub-contracts under federally-awarded contracts and orders valued greater than
or equal to $550,000, reporting started October 1, 2010.


         23.3.1.3. Phase 3: Reporting sub-contracts under federally-awarded contracts and orders valued greater than
or equal to $25,000, reporting starts March 1, 2011.

     23.3.2. Although the requirement to report sub-awards is being phased-in at certain dollar levels, if you would
like to start reporting prior to the start date for your sub-contracts, the system is available to you for reporting.

   23.4.       Q. How will these prime awardees report this information?

     23.4.1. A. Prime awardees will report using the FFATA Sub-award Reporting System (FSRS). The tool will
pre-populate, to the maximum extent possible, recipient information from existing Federal agency databases, such as
the Central Contractor Registration System (CCR), to reduce the burden associated with this new FFATA reporting.
All Federal contractors are required to register in CCR.

   23.5.    User guides, FAQs, and an on-line demonstration are currently available at the FSRS website
(www.fsrs.gov) for the contract sub-award reporting capability.

   23.6.       FFATA prescribes specific pieces of information to be reported:

    23.6.1. The following data about sub-awards greater than $25K

        23.6.1.1. Unique identifier (DUNS Number) for the subcontractor receiving the award and for the
subcontractor’s parent company, if the subcontractor has a parent company.

           23.6.1.2. Name of the subcontractor.

           23.6.1.3. Amount of the subcontract award.

           23.6.1.4. Date of the subcontract award.

        23.6.1.5. A description of the products or services (including construction) being provided under the
subcontract, including the overall purpose and expected outcomes or results of the subcontract.

           23.6.1.6. Subcontract number (the subcontract number assigned by the Contractor).

         23.6.1.7. Subcontractor’s physical address including street address, city, state, and country. Also include the
nine-digit zip code and congressional district.

         23.6.1.8. Subcontractor’s primary performance location including street address, city, state, and country.
Also include the nine-digit zip code and congressional district.

           23.6.1.9. The prime contract number, and order number if applicable.

           23.6.1.10.        Awarding agency name and code.

           23.6.1.11.        Funding agency name and code.
        23.6.1.12.        Government contracting office code.

        23.6.1.13.        Treasury account symbol (TAS) as reported in FPDS.

        23.6.1.14.        The applicable North American Industry Classification System code (NAICS).

        23.6.1.15.        Total compensation and names of top five executives (same thresholds as for primes)

    23.6.2. The Total Compensation and Names of the top five executives if:

          23.6.2.1. More than 80% of annual gross revenues from the Federal government, and those revenues are
greater than $25M annually and

        23.6.2.2. Compensation information is not already available through reporting to the SEC.
                                                                                       W912JV-11-T-2015

                                                                                               Page 52 of 56


SC24.         REQUEST FOR QUOTATION INQUIRY FORMAT


                                 RFQ No: W912JV-11-T-2015 Exercise Equipment


NOTE: ALL INQUIRIES SHALL BE SUBMITTED VIA FAX OR EMAIL IN THIS FORMAT OR WITH ALL
INFORMATION SHOWN ON FORM! E-Mail is preferred!


FAX: 503-584-3771                                         EMAIL: brandy.kloock@us.army.mil
                                                          EMAIL: Benjamin.hittle@us.army.mil

Date of Inquiry: _______________


From: ______________________________ Company Name: ________________________________


Address:_____________________________________________________________________________


Phone Number: _____________________________        Fax Number:______________________________


Email address: ________________________________________________________________________


Specifications / Soliciation Section: ________________________________________________________


Inquiry: (Please type or print clearly)
                                                                                                  W912JV-11-T-2015

                                                                                                         Page 53 of 56




CLAUSES INCORPORATED BY REFERENCE


52.212-1              Instructions to Offerors--Commercial Items                      JUN 2008
52.214-4              False Statements In Bids                                        APR 1984


CLAUSES INCORPORATED BY FULL TEXT


52.204-6    DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (APR 2008)

(a) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation
―DUNS‖ or ―DUNS+4‖ followed by the DUNS number or ―DUNS+4‖ that identifies the offeror's name and address
exactly as stated in the offer. The DUNS number is a nine-digit number assigned by Dun and Bradstreet, Inc. The
DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to
establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see Subpart
32.11) for the same concern.

(b) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) An offeror may obtain a DUNS number--

(i) Via the Internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun
and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should
indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business name.

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company physical street address, city, state and Zip Code.

(iv) Company mailing address, city, state and Zip Code (if separate from physical).

(v) Company telephone number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).
                                                                                                    W912JV-11-T-2015

                                                                                                          Page 54 of 56

(End of provision)



52.211-1 AVAILABILITY OF SPECIFICATIONS LISTED IN THE GSA INDEX OF FEDERAL
SPECIFICATIONS, STANDARDS AND COMMERCIAL ITEM DESCRIPTIONS, FPMR PART 101-29 (AUG
1998)

(a) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and
copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a
fee by submitting a request to--GSA Federal Supply Service, Specifications Section, Suite 8100, 470 East L'Enfant
Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(b) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this
solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may
be obtained free of charge by submitting a request to the addressee in paragraph (a) of this provision. Additional
copies will be issued for a fee.




52.211-2 AVAILABILITY OF SPECIFICATIONS, STANDARDS, AND DATA ITEM DESCRIPTIONS
LISTED IN THE ACQUISITION STREAMLINING AND STANDARDIZATION INFORMATION SYSTEM
(ASSIST) (JAN 2006)

(a) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST
websites:

(1) ASSIST (http://assist.daps.dla.mil);

(2) Quick Search (http://assist.daps.dla.mil/quicksearch);

(3) ASSISTdocs.com (http://assistdocs.com).

(b) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point
(DoDSSP) by--

(1) Using the ASSIST Shopping Wizard (http://assist.daps.dla.mil/wizard);

(2) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(3) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone
(215) 697-2667/2179, Facsimile (215) 697-1462.

(End of provision)



52.215-5     FACSIMILE PROPOSALS (OCT 1997)

(a) Definition. Facsimile proposal, as used in this provision, means a proposal, revision or modification of a
proposal, or withdrawal of a proposal that is transmitted to and received by the Government via facsimile machine.

(b) Offerors may submit facsimile proposals as responses to this solicitation. Facsimile proposals are subject to the
                                                                                                  W912JV-11-T-2015

                                                                                                         Page 55 of 56

same rules as paper proposals.

(c) The telephone number of receiving facsimile equipment is: 503-584-3771.

(d) If any portion of a facsimile proposal received by the Contracting Officer is unreadable to the degree that
conformance to the essential requirements of the solicitation cannot be ascertained from the document--

(1) The Contracting Officer immediately shall notify the offeror and permit the offeror to resubmit the proposal;

(2) The method and time for resubmission shall be prescribed by the Contracting Officer after consultation with the
offeror; and

(3) The resubmission shall be considered as if it were received at the date and time of the original unreadable
submission for the purpose of determining timeliness, provided the offeror complies with the time and format
requirements for resubmission prescribed by the Contracting Officer.

The Government reserves the right to make award solely on the facsimile proposal. However, if requested to do so
by the Contracting Officer, the apparently successful offeror promptly shall submit the complete original signed
proposal.

(End of provision)



52.216-1    TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm-Fixed Requirements contract resulting from this solicitation.

(End of provision)
                                                                                                    W912JV-11-T-2015

                                                                                                           Page 56 of 56

Section M - Evaluation Factors for Award

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:

           Award will be based on Lowest 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)



52.217-5     EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the
Government will evaluate offers for award purposes by adding the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

(End of provision)

								
To top