Removing and Installing sliding glass doors

NOTICE TO OFFERORS The U.S. Coast Guard, Shore Infrastructure Logistics Center (SILC) will acquire the supplies outlined in the solicitation utilizing procedures in FAR Part 12, Acquisition of Commercial Items and Subpart 13.5, Simplified Procedures for Certain Commercial Items. This solicitation is a Total Small Business set-aside in accordance with FAR Subpart 19.5. The NAICS code is 315990 (Apparel Accessories and Other Apparel Manufacturing) and the size standard is 500 employees. THE FOLLOWING INFORMATION IS HIGHLIGHTED FOR YOUR ATTENTION 1. This cover sheet is not intended to be all-inclusive. Please read the entire solicitation, including any attachments, to ensure completion of all required representations, certifications, and submissions. Acknowledge all Solicitation Amendments (SF-30) issued by the Government. 2. Your offer shall include ALL of the documents and information listed on pages 32 - 36 (FAR Provision 52.212-1, (b) Submission of Offers) and your offer shall be received by our office at or before the exact date and time specified on page 1 of the SF-1449, Block 8 to be eligible for award (FAR Provision 52.212-1(f)(2)(i) Late submissions, modifications, revisions, and withdrawal of offers). Also, see FAR Provision 52.212-2 (pages 40 and 41) for Evaluation Factors. 3. Submit your offer, with all required documentation, via one of the following method(s): 1) Mailing Address / Hand deliveries 2) Via e-mail to: Ellen.m.fisher@uscg.mil U.S. Coast Guard SILC-COCO-BSS-COB4 Attn: Ellen Fisher 300 East Main Street, Suite 965 3) Electronically via FedBizOpps Norfolk, VA 23510-9112 4. DO NOT submit removable memory/storage devices or media, such as, flash drives, thumb drives, memory sticks, hard drives, CD, DVD, or any other similar devices. USCG policy prohibits the use of removable memory/storage devices or media on USCG workstations and the USCG network. 5. This solicitation does not obligate the Government to compensate for any costs incurred by the Offeror in the preparation and/or submission of any offer, nor does it obligate the Government to procure for said services or supplies. 6. QUESTIONS/CONCERNS: It shall be the obligation of the offeror to exercise due diligence to discover and to bring to the attention of the Government any ambiguities, inconsistencies, or concerns regarding the information in this solicitation. All questions/concerns regarding this solicitation shall be submitted in writing (NO phone calls) to the Contract Specialist at (Ellen.M.Fisher@uscg.mil) no later than 21 September 2017, 2:30 PM Eastern. Follow-up/additional questions will not be accepted after this date. Offerors shall reference the solicitation number and provide enough information in their e-mail so the Government can easily respond to their questions/concerns. All questions/concerns will be compiled and addressed on an "Amendment of Solicitation" (SF-30) and will be posted on the FedBizOpps website for viewing by all potential offerors. *Only send questions/concerns to the Contract Specialist listed above or, if not available, to the Primary Contracting Officer listed in this solicitation. DO NOT ask or submit questions/concerns regarding this solicitation to any other USCG or government personnel (e.g., COR, program/project manager, etc.).* 7. INSURANCE - In accordance with FAR Clause 52.228-5, before commencing work under an awarded contract, the awardee shall submit a Certificate of Insurance to the Contracting Officer for at least the kinds and minimum amounts of insurance required by FAR 28.307-2, Liability (see page 23 of this solicitation for more information). 8. NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program (CGAP Appendix B-Chapter 3033) It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest. Informal Forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. If the Contracting Officer is unable to satisfy their concerns, interested parties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests. Under this informal process the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester's concerns are unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency's goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d) (2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. To be timely protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be submitted electronically to OPAP@uscg.mil and the Contracting Officer of by hand delivery to the Contracting Officer. Election of Forum. After an interested party protests a Coast Guard procurement to the Contracting Officer or the Ombudsman, and while the protest is pending, the protester agrees not to file a protest with the GAO or other external forum. If the protest is filed with an external forum, the agency protest will be dismissed. The Ombudsman Hotline telephone number is (202) 372-3695. SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17(a-b), 23, 24, & 30(a-c) 1. REQUISITION NUMBER PAGE 1 OF 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER HSCG84-17-Q-BB5129 6. SOLICITATION ISSUE DATE 09/20/2017 7. FOR SOLICITATION INFORMATION CALL: a. NAME Ellen Fisher Ellen.M.Fisher@uscg.mil b. TELEPHONE NUMBER (No collect calls) (757) 628-4467 8. OFFER DUE DATE/ LOCAL TIME September 21, 2017 02:30 PM, Eastern 9. ISSUED BY CODE 84 U.S. Coast Guard SILC-COCO-BSS-COB4 Attn: Catherine Prestipino 300 East Main Street, Suite 965 Norfolk, VA 23510-9112 Telephone: (757) 628-4467 Fax: (757) 628-4135 10. THIS ACQUISITION IS 0UNRESTRICTED OR 1SET ASIDE: 100 % FOR: 1 SMALL BUSINESS 0 WOMEN-OWNED SMALL 0 HUBZONE SMALL BUSINESS (WOSB) ELIGIBLE BUSINESS UNDER THE WOMEN-OWNED 0 SERVICE-DISABLED SMALL BUSINESS PROGRAM VETERAN-OWNED 0 EDWOSB SMALL BUSINESS 0 8(A) NAICS: 332321 SIZE STANDARD: 1,682 employees 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED 0 SEE SCHEDULE 12. DISCOUNT TERMS 0 Net 30 0 Other: ________________________ 0 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION 1 RFQ 0 IFB 0 RFP 15. DELIVER TO CODE CONTINUED ON PAGE 2 16. ADMINISTERED BY CODE 84 U.S. Coast Guard (USCG) SILC-COCO-BSS-COB4 CONTINUED ON PAGE 2 17a. CONTRACTOR/ OFFEROR (NAME / ADDRESS) DUNS: TELEPHONE NO: FAX NO: 18a. PAYMENT WILL BE MADE BY CODE 51800 U.S. Coast Guard Finance Center Chesapeake, VA CONTINUED ON PAGES 3 - 4 0 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER *Payments will be made by Electronic Funds Transfer (EFT)* 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED 1 SEE ADDENDUM: CONTINUED ON PAGES 3 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT The work consists of providing all labor, materials and equipment as required removing and replacing twenty (20) sliding glass doors in accordance with the attached Statement of Work. CONTINUED ON PAGES #-# 25. ACCOUNTING AND APPROPRIATION DATA (FOR GOVT USE ONLY) 26. TOTAL AWARD AMOUNT (FOR GOVT USE ONLY) 1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1 AND 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 1 ARE / 0 ARE NOT ATTACHED. 0 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA 0 ARE / 0 ARE NOT ATTACHED. 1 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ONE (1) COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. 0 29. AWARD OF CONTRACT: REFERENCE __________________OFFER DATED _______________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 Continuation of SF-1449 Block 15: Deliver To Place of Acceptance on behalf of the Government: Will be specified on individual delivery orders. Continuation of SF-1449 Block 16: Administered By (Contract Management) Notwithstanding the Contractor's responsibility for total management during the performance of the contract, the administration of the contract will require maximum coordination between the Government and the Contractor. The individuals listed below will be the Government points of contact during the performance period. Contract Administration: The U.S. Coast Guard, SILC-COCO-BSS-COB4, 300 East Main Street, Suite 965, Norfolk, VA 23510-9112 will perform all contract administration. Communications pertaining to contractual administrative matters shall be addressed to one of the Contracting Officers (KO) listed below. Changes in, or deviations from, the statement of work or terms and conditions of the contract shall not be effected without written modification to the contract as executed by a USCG SILC-COCO-BSS-COB4 Contracting Officer. Contracting Officer: Clenton A. Shanks Telephone #: (757) 628-4115 E-Mail: Clenton.A.Shanks@uscg.mil Fax #: (757) 628-4135 Alternate Contracting Officer(s): Any warranted USCG SILC-COCO-BSS-COB4 Contracting Officer Contract Administrator (Contract Specialist): Serves as the point of contact between the Contractor and the Contracting Officer(s); however, this person does not have a warrant that provides the authority to contractually commit the Government. Contract Specialist: Ellen Fisher Telephone #: (757) 628-4467 E-Mail: Ellen.M.Fisher@uscg.mil Fax #: (757) 628-4135 The Contracting Officer's Representative (COR) is a Government employee designated in writing by the Contracting Officer to act as a technical advisor for the Contracting Officer for services/items within the scope of the contract. The COR performs functions such as review and/or inspection and acceptance of supplies and services and of a technical nature. A designation letter will set forth the name of the COR and the authorities and limitations of the COR under the contract. This person does not have a warrant that provides the authority to contractually commit the Government or to modify any terms and conditions of a contract. Continuation of SF-1449 Block 17b: Remittance Address Payment will be made by Electronic Funds Transfer (EFT) to the financial institution listed in the System for Award Management (SAM). Continuation of SF-1449 Blocks 18a and 18b: Invoice Procedures Electronic submission of invoices is mandatory for this contract and/or any orders issued in accordance with this contract. 1. Upon completion of each contract requirement (or monthly increment thereof), the Contractor shall prepare and furnish to the COR/Alternate COR for approval a DHS 700-21 Form, Material Inspection and Receiving Report (MIRR). One copy of each DHS 700-21 Form, or approved equivalent, shall be submitted with the invoice. The report shall include: - Contract number. - DHS 700-21 Form or equivalent invoice number. - CLIN Number, CLIN description, quantity, unit price, and extended price. - Description of any invoice deductions. - A copy of the Progress Report Invoices shall not be submitted until the Material Inspection and Receiving Report (DHS 700-21) has been approved by the COR. 2. Upon completion of each contract requirement (or monthly increment thereof), the Contractor shall prepare and furnish to the COR/Alternate COR for approval a DHS 700-21 Form, Material Inspection and Receiving Report (MIRR). One copy of each DHS 700-21 Form, or approved equivalent, shall be submitted with the invoice. The report shall include: - Contract number. - DHS 700-21 Form or equivalent invoice number. - CLIN Number, CLIN description, quantity, unit price, and extended price. - Description of any invoice deductions. - A copy of the Progress Report Invoices shall not be submitted until the Material Inspection and Receiving Report (DHS 700-21) has been approved by the COR. 3. The Contractor shall submit all invoices for supplies or services via the U.S. Coast Guard Finance Center (FINCEN) website at: www.fincen.uscg.mil (a) Select "Submitting Invoices" under "Vendors" on the right hand side of the screen. (b) Select "Coast Guard Vendors" (c) Select "Coast Guard Award Invoices or Contract/Order Invoice" (24' document) (d) Select "Online: Coast Guard Award Invoices or Contract/Order Invoices " (e) Go to Step 3 (if contractor has already created a PDF invoice) to complete the "Contractor Invoice Submission Form". 4. The electronic submission requires the contractor to: (a) Complete the Contractor Invoice Submission Form (b) Select the correct Invoice Routing Code, which is SILC PCB-4 (the Contractor must select the correct Invoice Routing Code for timely invoice processing.) (c) Attach a single PDF file, which can be no larger than 3 MB, containing the invoice and any necessary supporting documentation. (Grey-scale PDFs and Portfolio PDFs are not compatible.) (d) If your single PDF file is larger than 3 MB: - Complete the Contractor Invoice Submission Form via the website and attach the invoice document only, then - E-mail the invoice and any supporting documentation to Ellen.M.Fisher@uscg.mil 5. The Contractor shall submit a proper invoice as identified in FAR Clause 52.212-4, (g) Invoice. All invoices shall be itemized to correlate to the Schedule of Supplies/Services. All improper invoices will be rejected which could delay payment. 6. A sample Contractor Invoice Submission Form is provided below. Mandatory information to be completed is highlighted in red on the website. 7. Invoices may by submitted monthly, only after monthly services are received, inspected, and accepted by the government, as denoted on DHS 700-21 Form, Material Inspection and Receiving Report (MIRR). Continuation of SF-1449 Blocks 19-24: Schedule of Supplies/Services The contract type is an Firm Fixed Price Contract. *Firm-Fixed Unit Prices shall include all costs to provide the services/supplies, which includes, but is not limited to, all applicable Federal, State, and local taxes and duties in accordance with FAR Clause 52.212-4(k), Taxes. Contract Period of Performance Base Period: 01 October 2017 - 30 December 2017 Abbreviations The following abbreviation(s) are used in the Schedule of Supplies/Services below. CLIN = Contract Line Item Number Schedule of Supplies/Services Base Period: 01 October 2017 - 30 December 2017 CLIN Description Quantity Unit Unit Price Estimated Amount 00001 Sliding Glass Doors Material 20 EA $ 00002 Labor 1 EA $ 00003 Field Overhead Costs 1 EA $ Estimated Grand Total, Base Period $ *NOTE: Orders may be issued orally, by facsimile, or by electronic commerce methods. STATEMENT OF WORK 1. GENERAL REQUIREMENTS: the work consists of providing all labor, materials and equipment as required removing and replacing twenty (20) sliding glass doors. The facility is located at USCG Communications Command 4720 Douglas A. Munro Road Chesapeake, VA 23322. 2. COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK: Upon acceptance the contractor shall commence work NLT ten (10) calendar days after notice to proceed and work diligently to complete the entire work ready for use by 60 calendar days after contract award. Work shall be considered started (commenced) when materials are ordered. 3. Contractor shall provide a date materials were ordered, date materials are expected to be delivered and when installation of materials is expected. 4. Contractor shall provide all materials, labor and supplies as needed to accomplish the following task: A) Remove existing sound absorbing materials and trim materials as needed to allow for removal and replacement of twenty (20) sliding glass doors. Contractor shall exercise due care not to damage sound absorbing materials. Damaged materials shall be replaced by contractor matching existing panel colors, trim type and sound absorbing properties. B) Contractor shall use sliding doors with all metal frames. No plastic and or wood shall be used in door framing members. Door handling (right or left hand) shall match exactly the door it is replacing. C) Sliding doors shall be double glass with sound absorbing, insulating properties. D) Contractor shall coordinate with "Operations Deck" staff for access to space and schedule replacement of doors. Government shall attempt to accommodate contractors request for access. It shall be understood that in the event of a critical mission access may be not be granted or contractor may be required to stop work and vacate the work space temporarily. E) Door Specifications: (1) Doors shall be designed for interior application only. (2) Door and frames shall be extruded architectural aluminum 6063-T5 alloy. Major door portions shall be .125". Wall thickness shall be nominal .093". Screws, nuts, bolts, rivets, and other fastening devices shall be aluminum, stainless steel. Sliding door floor track shall have a stainless steel cover cap. All perimeter fasteners shall be aluminum or steel may be used if properly isolated from the aluminum. (3) Doors both fixed and sliding panels shall be 1-3/4" deep. Stiles and rails shall be tubular sections. Sections shall be accurately joined at corners with concealed reinforcement brackets. Doors shall have snap-in stops with E.D.P.M. glazing gaskets on both sides of glass. No screws shall be exposed. Sliding panels shall be equipped with two (2) tandem ball bearing rollers. Each set of rollers shall be rated to support a minimum of 250 pounds of moving weight. (4) Hardware shall be hook bolt style with two three-pin cylinders, flush finger pulls, and adjustable tandem steel rollers. (5) Finish shall be free from scratches and other serious blemishes. Paint shall conform to the requirements of AAMA 2605. Color samples shall be presented after award of contract. Color selection will be made at that time. 5. SITE VISIT: All bidders are strongly encouraged to visit the sites to field verify any/all quantities before submitting bids. Interested parties shall make arrangements for a site visit with Robert Lewis @ (757) 421-6289 or cell (757) 375-1183 email: robert.w.lewis@uscg.mil . Site visits shall be scheduled on Tuesday, Wednesday or Thursday between the hours of 1000 and 1330. 6. DESIGNATED CONTRACTING OFFICER'S QUALITY ASSURANCE EVALUATOR (QAE) REPRESENTATIVE: The designated contracting officer's representative (COR) and Point of Contact for this project is Robert Lewis work (757) 421-6289 cell (757) 375-1183 email: robert.w.lewis@uscg.mil . Inquiries concerning any phase of the specification before or after award shall be made to/routed thru Contracting Officer. 7. CONDITIONS AFFECTING THE WORK: The Offeror should visit the site and take such other steps as may be reasonably necessary to ascertain the nature and location of the work, the general and local conditions which can affect the cost of the work thereof. Failure to do so will not relieve bidders from responsibility for estimating properly the difficulty or cost of successfully performing the work. The government will assume no responsibility for any understanding or misrepresentations concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the request for quotes, the specification or related documents. 8. AFTER AWARD OF THE CONTRACT: The contractor must immediately notify the contracting officer's QAE representative of his intended start date. The work shall be done in accordance with the specification. 9. ORAL MODIFICATION: No oral statements of any person other than the contracting officer shall in any manner or degree, modify or otherwise affect the terms of this contract. 10. WORKMANSHIP: All work shall be accomplished with the best standard practices, and by workmen thoroughly experienced in the required trades. The work shall be supervised by experienced personnel and shall be satisfactory to the Contracting Officer. 11. PERMITS: The contractor shall without additional expense to the government, obtain all appointments, licenses, and permits required for the prosecution of the work. The contractor shall comply with all applicable federal, state and local laws. 12. CLEAN UP: All trash and debris shall be removed from the site daily. The job site shall be left in a clean and neat manner. 13. WORK OUTSIDE REGULAR HOURS: If the contractor desires to carry on work on Saturday, Sunday, holidays or outside the station's regular hours, he may submit his request in writing to the Contracting Officer's Representative (COR) for approval consideration. The contractor shall allow ample time to enable satisfactory arrangements to be made by the government for inspecting the work in progress. 14. UPON COMPLETION OF WORK: Contact the Contracting Officer Representative (COR) to arrange for inspection/acceptance of work. 15. IDENTIFICATION OF CONTRACTOR PERSONNEL AND VEHICLES: The contractor shall provide a detailed list of all employees to the Contracting Officers Representative five (5) days prior to commencing work. The employee list shall contain the employee's full name, date and place of birth, current address and last four (4) of SSN. The COMMCOM Security Officer will be given a copy of the employee list and a pass will be issued each day for entry. Each contractor provided vehicle or towed trailer shall show the contractor's name so that it is clearly visible on the vehicle. A valid state license plate and safety inspection sticker is required. All vehicles operated on government property shall be maintained in a good state of repair. 16. SAFETY REQUIREMENTS: 1. Responsibilities: a. All contractors working on this facility shall abide by all federal safety regulations as published by the Occupational Health and Safety Administration, 29 CFR 1910 (series), 29 CFR 1925 (series) and 29 CFR 1926 (series). Contractor written safety programs shall be reviewed by the Base Safety Officer prior to starting work. b. Written notification must be provided to the Safety Officer, Mr. Eric Biswell (757) 638-2793 in their capacity as Base Fire Marshal of any activity that could potentially cause fire or explosion or that changes or reduces the capability of fighting a fire or explosion. Some examples of qualifying activities are: a fire hydrant or fire suppression system that must be taken out of service for any reason, electrical work that affects fire alarm systems, introduction of hazardous or flammable material onto the Base, and blocking of any egress routes or emergency vehicle routes. Inclusion of this information in the contract constitutes written notification as long as the outsource review sheet is signed by Base Safety Officer. 2. Copies of the following must be provided to the Base Safety Officer prior to starting work in affected areas: Safety Data Sheets for any chemicals, adhesives or any product that produces a odor and or vapor. 3. Rights: a. Every employee working at COMCOM has the right to a safe and healthy work place. The contractor has the responsibility and right to stop unsafe work. COR and the Safety Officer may also institute a work stoppage relating to unsafe practices or immediate danger to life and health situations. 17. ENVIRONMENTAL PROTECTION REQUIREMENTS: a. All contractors working on COMMCOM shall abide by all federal environmental regulations as published by the Environmental Protection Agency, 40 CFR (series). Contractor written environmental management and pollution prevention programs shall be reviewed by the Environmental Protection Specialist, Adam Evans (757.483.8593 or C 757.373.2558) prior to starting work and must be in accordance with ICSPORTSVA INSTM5090.2, the Unit Environmental Guide. b. Copies of the following must be provided to the Environmental Protection Specialist prior to starting work in affected areas: Safety Data Sheets, permits, and notices of intent. c. Hazardous materials used by a contractor are required to be disposed of by that contractor. Disposal must be in accordance with federal, state, and local guidelines. CONTRACT CLAUSES FAR 52.252-2 -- Clauses Incorporated by Reference (Jan 2017) 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 address: http://www.arnet.gov/far/index.html FAR 52.204-7 System for Award Management Jul 2013 FAR 52.204-18 Commercial and Government Entity Code Maintenance Jul 2016 FAR 52.212-4 Contract Terms and Conditions - Commercial Items Jan 2017 FAR 52.204-1 - Approval of Contract (Dec 1989) This contract is subject to the written approval of a Contracting Officer from the United States Coast Guard, Shoe Infrastructure Logistics Center (SILC) and shall not be binding until so approved. (End of Clause) FAR 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015). (3) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: ___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). ___ (2) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402) ___ (3) 52.203-15, Whistleblowers Protections Under The American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub.L. 111-5) ___ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub L. 111-117, section 743 of DIV. C ___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (PUB. L. 111-117, section 743 OF DIV. C). X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note). ___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). ___ (10) [Reserved] ___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). ___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). ___ (ii) Alternate I (Jan 2011) of 52.219-4. ___ (13) [Reserved] _X_(14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). ___ (ii) Alternate I (Nov 2011). ___ (iii) Alternate II (Nov 2011). ___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). ___ (ii) Alternate I (Oct 1995) of 52.219-7. ___ (iii) Alternate II (Mar 2004) of 52.219-7. ___ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)). ___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4). ___ (ii) Alternate I (Nov 2016) of 52.219-9. ___ (iii) Alternate II (Nov 2016) of 52.219-9. ___ (iv) Alternate III (Nov 2016) of 52.219-9. ___ (v) Alternate IV (Nov 2016) of 52.219-9. ___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). ___ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)). ___ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). ___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f). _X__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). ___ (23) 52.219-29, Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Dec 2015). ___ (24) 52.219-30, Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Dec 2015). _X_ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). _X_ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126). _X_ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). _X_ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246). ___ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). _X_(30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). ___ (31) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212). ___ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). _X_ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (ii...