Various Items

(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. (ii) Solicitation number HSCG40-17-Q-60496 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-93, effective, 13 JAN 2017. (iii) It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. The North American Industry Classification System (NAICS) code is 332439 for this requirement. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. (iv) The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Award will be made on an all or none basis and lowest acceptable price. (v) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: ITEM 1: DESCRIPTION: TEE, 2" X 1 1/2" X 2" IPS, BRZ, SIL-BRZG, 150 PSI. PART NBR: 0ZSR7 5121-390 72423 5121-390 7D409 5121-390 QUANTITY _3_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/29/2017____ PROMISED DELIVERY DATE:______________________ ITEM 2: DESCRIPTION: UNION, 1 1/2" SIL-BRAZE X 1 1/2" FNPT, WITH BRAZING RING, MIL-F-1183, BRONZE. PART NBR: 72423 5526-300 QUANTITY _6_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/29/2017____ PROMISED DELIVERY DATE:______________________ ITEM 3: DESCRIPTION: UNION, 2" IPS, SIL-BRAZE BY X FPT, MIL-F- 1183, BRONZE PART NBR: 6KRE9 5526-400 72423 5526-400 72423 5726-400 QUANTITY _18_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/29/2017____ PROMISED DELIVERY DATE:______________________ ITEM 4: DESCRIPTION: ELBOW, 1" NOMINAL, 1 1/8" I.D., 90 DEGREE, WROT COPPER, SHORT RADIUS. PART NBR: 12168 607 QUANTITY _10_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/29/2017____ PROMISED DELIVERY DATE:______________________ ITEM 5: DESCRIPTION: ADAPTER, 3" MNPT X 3" IPS FEM SIL-BRZ. ASTM B61. PART NBR: 72423 5160-500 QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/29/2017____ PROMISED DELIVERY DATE:______________________ ITEM 6: DESCRIPTION: DECK DRAIN, 2" IPS, BRONZE WITH STEEL SLEEVE, TYPE B, WITH VALVE, BAFFLE, STRAINER, MALE IPS SIL-BRZG END, FOR WELDING IN DECK, 5 9/16" OD X 5 29/32" LONG. FOR WRENCH USE S/N 5120-00-030-2738. PART NBR: 7D409 60-175 7D409 60-17S-0200 09032 60-17S QUANTITY _6_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/20/2017____ PROMISED DELIVERY DATE:______________________ ITEM 7: DESCRIPTION: EXPANSION JOINT, 2 1/2" IPS, PROCO PRODUCTS STYLE 233 TRIPLE WIDE ARCH, OPEN (NOT FILLED) ARCHES, FLANGED ENDS, ANSI B16.5 CL 150 DRILLING,14" OVERALL NEUTRAL LENGTH, CHLOROBUTYL TUBE, CHLOROBUTYL COVER, 200 PSI MAX DESIGN PRESSURE, SUPPLIED WITH MUST INCLUDE [4 HALVES] 3/8" THICK 304 SST SPLIT RETAINING RINGS (RNG 488) AND TWO 304 SST LIMIT RODS W/ HEX NUTS (CR 491/304) PART NBR: 0B1N0 2.5X14233-BB W/RGN488&CR 491/304 QUANTITY _8_ Unit of Issue: __AY__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 05/15/2017____ PROMISED DELIVERY DATE:______________________ ITEM 8: DESCRIPTION: EXPANSION JOINT, 3" IPS, FLANGED ENDS, DOUBLE WIDE, OPEN (NOT FILLED) ARCHES, ANSI B16.5 CL 150 DRILLING, 3/8" THICK 304 SST SPLIT RETAINING RINGS, 10" OVERALL NEUTRAL LENGTH, CHLOROBUTYL TUBE, CHLOROBUTYL COVER, 200 PSI MAX DESIGN PRESSURE, SUPPLIED WITH TWO 304 SST LIMIT RODS W/ HEX NUTS AND PLATES, PROCO STYLE 232 DOUBLE WIDE ARCH. PART NBR: 0B1N0 PROCO STYLE 232 DOUBLE WIDE ARCH 0B1N0 3X10232-BB-2XFG2-304 QUANTITY _4_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 05/16/2017____ PROMISED DELIVERY DATE:______________________ ITEM 9: DESCRIPTION: FLOW METER, 3/4" FNPT, 6 GPM, 3 1/2" DIAL, DIFFERENTIAL PRESSURE HORIZONTAL LEFT-RIGHT FLOW, 3% ACCURACY, 1% REPEATABILITY, BRONZE BODY W/ CALIBRATED NOZZLE, MECHANICAL GAUGE, BRONZE BELLOWS, BUNA-N SEALS, POLYCARBONATE GAUGE HOUSING, BRONZE GEAR MOVEMENT, 10-180 PSIG OPERATION PART NBR: 72256 MODEL 300 .75GPM (HLR) BRONZE QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 05/15/2017____ PROMISED DELIVERY DATE:______________________ ITEM 10: DESCRIPTION: FLOW METER, 3/4" FNPT, 6 GPM, 3 1/2" DIAL, DIFFERENTIAL PRESSURE HORIZONTAL RIGHT-LEFT FLOW, +/- 3% ACCURACY, +/- 1% REPEATABILITY, BRONZE BODY W/ CALIBRATED NOZZLE, MECHANICAL GAUGE, BRONZE BELLOWS, BUNA-N SEALS, POLYCARBONATE GAUGE HOUSING, BRONZE GEAR MOVEMENT, 10-180 PSIG OPERATION. PART NBR: 72256 MODEL 300 0.75 6GPM (HRL)BRONZE QUANTITY _3_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 05/16/2017____ PROMISED DELIVERY DATE:______________________ ITEM 11: DESCRIPTION: FLOW METER, 3/4" FNPT, 10 GPM, 3 1/2" DIAL, DIFFERENTIAL PRESSURE, VERTICAL DOWNWARD FLOW W/ GAUGE ON LEFT SIDE, +/-? 3% ACCURACY, +/- 1% REPEATABILITY, BRONZE BODY W/ CALIBRATED NOZZLE, MECHANICAL GAUGE, BRONZE BELLOWS, BUNA-N SEALS, POLYCARBONATE GAUGE HOUSING, BRONZE GEAR MOVEMENT, 10-180 PSIG OPERATION. PART NBR: 72256 MODEL 300 .75 10GPM (VDL)BRONZE QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 05/16/2017____ PROMISED DELIVERY DATE:______________________ ITEM 12: DESCRIPTION: FLOW METER, 1" FNPT, 30 GPM, 3 1/2" DIAL, DIFFERENTIAL PRESSURE HORIZONTAL RIGHT-LEFT FLOW, +/- 3% ACCURACY, +/- 1% REPEATABILITY, BRONZE BODY W/ CALIBRATED NOZZLE, MECHANICAL GAUGE, BRONZE BELLOWS, BUNA-N SEALS, POLYCARBONATE GAUGE HOUSING, BRONZE GEAR MOVEMENT, 10-180 PSIG OPERATION. PART NBR: 72256 MODEL 300 1.0 30GPM (HRL) BRZ QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 05/16/2017____ PROMISED DELIVERY DATE:______________________ ITEM 13: DESCRIPTION: FLOW METER, 2" FNPT, 60 GPM, 3 1/2" DIAL, DIFFERENTIAL PRESSURE HORIZONTAL LEFT-RIGHT FLOW, +/- 3% ACCURACY, +/- 1% REPEATABILITY, BRONZE BODY W/ CALIBRATED NOZZLE, MECHANICAL GAUGE, BRONZE BELLOWS, BUNA-N SEALS, POLYCARBONATE GAUGE HOUSING, BRONZE GEAR MOVEMENT, 10-180 PSIG OPERATION. PART NBR: 72256 MODEL 300 2.0 600 GPM (HLR) BRZ QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 05/16/2017____ PROMISED DELIVERY DATE:______________________ ITEM 14: DESCRIPTION: FLOW METER, 2" FNPT, 100 GPM, 3 1/2" DIAL, DIFFERENTIAL PRESSURE, HORIZONTAL LEFT-RIGHT FLOW, +/- 3% ACCURACY, +/- 1% REPEATABILITY, BRONZE BODY W/ CALIBRATED NOZZLE, MECHANICAL GAUGE, BRONZE BELLOWS, BUNA-N SEALS, POLYCARBONATE GAUGE HOUSING, BRONZE GEAR MOVEMENT, 10-180 PSIG OPERATION PART NBR: 72256 MODEL 300 2.0 100GPM HLR BRONZE QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 05/16/2017____ PROMISED DELIVERY DATE:______________________ ITEM 15: DESCRIPTION: PIPE, 1" IPS, SCHEDULE 40, 316 STAINLESS STEEL, SEAMLESS, ASTM 312. PART NBR: PENSS ASTM-312TYPE 316 QUANTITY _20_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/22/2017____ PROMISED DELIVERY DATE:______________________ ITEM 16: DESCRIPTION: TUBING, 1" OD X .083 WALL THK, 316 SST, SEAMLESS, ANNEALED. 20 FT. LENGTHS. PART NBR: 1PTU4 316 SS T 16-083-20 3H558 SS-T16-S-083-20 02570 SS-T16-S-083-20 QUANTITY _20_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/22/2017____ PROMISED DELIVERY DATE:______________________ ITEM 17: DESCRIPTION: PIPE, 1 1/2" IPS, STEEL, SEAMLESS, SCHD 40, BLACK, SPEC ASTM A-106 PART NBR: 1PTU4 ASTM 1-106 7D409 106-40-SMLS-0150 QUANTITY _8_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/22/2017____ PROMISED DELIVERY DATE:______________________ ITEM 18: DESCRIPTION: TUBING, 4" X 4" X 1/4" WALL THK., X 12'-0" LONG, STEEL ASTM-A- 500, STRUCTURAL, SQUARE, SEAMLESS OR WELDED. PART NBR: 81346 ASTM-A-500 QUANTITY _2_ Unit of Issue: __LG__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/22/2017____ PROMISED DELIVERY DATE:______________________ ITEM 19: DESCRIPTION: ADAPTER, 1 1/4" FNPT X 1 1/4" IPS MALE SILBRZG, BRONZE, 400 PSI FLAGG-FLOW 5063-250 PART NBR: 72423 5063-250 QUANTITY _11_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/22/2017____ PROMISED DELIVERY DATE:______________________ ITEM 20: DESCRIPTION: PLUG, 2" MNPT, BRONZE, RAISED HEAD, SOLID BODY AND HEAD.ASTM-B62, ANSI B16.23. PART NBR: 7D409 187412 24617 187412 QUANTITY _4_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/22/2017____ PROMISED DELIVERY DATE:______________________ ITEM 21: DESCRIPTION: ADAPTER, 2" FNPT X 2" MALE SIL-BRZG IPS, BRZ. PART NBR: 72423 5063-400 7D409 0 QUANTITY _5_ Unit of Issue: __EA_ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/22/2017____ PROMISED DELIVERY DATE:______________________ ITEM 22: DESCRIPTION: TEE, 3/4" IPS X 3/4" FNPT X 3/4" IPS, BRASS, SIL-BRZG., 150# WP., SIL-BRZG RINGS INSERTED PRIOR TO SHIPMENT. PART NBR: 72423 5122-150 QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/22/2017____ PROMISED DELIVERY DATE:______________________ ITEM 23: DESCRIPTION: CAP, 3/4" NPS, SIL-BRZ, BRONZE, MIL-F-1183. FLAGG FLOW. PART NBR: 72423 5154-150 QUANTITY _9_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/22/2017____ PROMISED DELIVERY DATE:______________________ ITEM 24: DESCRIPTION: BRAZOLET, 1 1/2" IPS X 8" IPS RUN, SIL BRAZE, 90/10 COPPER NICKEL. PART NBR: 7D409 90/10 1 1/2" X 8" IPS BOSS 00945 90/10 1 1/2" X 8" IPS BOSS QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/28/2017____ PROMISED DELIVERY DATE:______________________ ITEM 25: DESCRIPTION: OUTLET, BOSS, 5" - 36"IPS WELD RUN X 2" IPS SIL-BRAZ OUTLET, CUNI 90-10 PART NBR: 7D409 4283557-5 1CK98 695208.400 QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/22/2017____ PROMISED DELIVERY DATE:______________________ ITEM 26: DESCRIPTION: TEE, 1 1/4" IPS, SIL-BRZG, BRZ,150 PSI, GROOVED, FURNISHED WITH 3 EACH BRAZING RINGS PACKAGED WITH TEE. PART NBR: 72423 5121-250 QUANTITY _25_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/28/2017____ PROMISED DELIVERY DATE:______________________ ITEM 27: DESCRIPTION: TEE, 1 1/2" X 1 1/2" X 3/8" IPS, SIL-BRZG, BRZ, 150 PSI,]W/PREINSERTED RINGS. PART NBR: 7D409 5121-295 72423 5121-295 QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/28/2017____ PROMISED DELIVERY DATE:______________________ NOTE: All items are to be individually packed, and marked in accordance with below instructions. MARKINGS: EACH CONTAINER OR BOX SHALL BE MARKED WITH: ITEM NAME, STOCK NO., MFG PART NO. CAGE, CONTRACT NO. AND QUANTITY OF SAME LINE ITEMS PACKED IN THE SAME SHIPPING CONTAINER, AND DATE IN PRINTED BLACK BLOCK LETTERS MIN 1" HIGH. IMPORTANT! EACH ITEM MUST BE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH THE COAST GUARD "UNIT OF ISSUE". ACCEPTABLE METHOD OF THE PACKAGE IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDING IT IS PACKAGED IAW COAST GUARD "UNIT OF ISSUE". QUANTITIES OF SMALLER ITEMS (BOLTS/SCREWS) CAN BE MULTI-PACKED PROVIDING IT'S CORRECTLY MARKED. OR CONTAINER PROVIDING THE MARKING CLEARLY DISPLAYS THE TOTAL QUANTITY PER PACKAGE AND THE CG UNIT OF ISSUE. MARKING REQUIREMENTS: ALL PACKAGES, BOXES OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED IN CLEAR LETTERING WITH THE FOLLOWING NOMENCLATURE: COAST GUARD 13 DIGIT STOCK NUMBER, MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE, QUANTITY AND ANY ADDITIONAL MARKING AS DIRECTED BY PROCUREMENT AGENT. **FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WILL RESULT IN MATERIAL BEING RETURNED, AT VENDORS EXPENSE, FOR CORRECTION.** QUESTIONS PERTAINING TO THIS RFQ SHOULD BE DIRECTED TO: LETROY BURGESS at contact@example.gov (vi) PLACE OF DELIVERY: U.S. Coast Guard, Surface Forces Logistics Center, 2401 Hawkins Point Road, Bldg. 88 Receiving Rm., Baltimore, MD 21226. All deliveries are to be made Monday through Friday between the hours of 7:00 AM and 1:00 PM EST. PREPARATION FOR DELIVERY: All material shipped to the U.S. Coast Guard, Surface Forces Logistics Center, Bldg. 88, Receiving Room, 2401 Hawkins Point Road, Baltimore, MD. 21226, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package. All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification. Material shall be packed for shipment in such manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment to Surface Forces Logistics Center locations. Package shall all provide adequate protection for warehouse storage and multiple shipments. All packages shall have the Purchase Order Number, Stock number (if applicable) and Vendor name and Part Number clearly marked on the exterior of the package. All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1:00 P.M. *PLEASE NOTE - NEW RECEIVING HOURS* GOVERNMENT ACCEPTANCE: Acceptance will be made at destination by a Government representative. Acceptance will be contingent upon the representative's verification of no damage in transit, correctness and completeness of order. FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT 2015). Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or email. As a minimum, offers must show: (1) The solicitation number (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price. Delivery information and any discount terms; (7) "Remit to" address, if different than mailing address; (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); (9) Acknowledgment of Solicitation Amendments; (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. (12) Dun & Bradstreet number. (vii) FAR 52.212-2 Evaluation-Commercial Items (OCT 2014). - This is a commercial item acquisition. The evaluation and award procedures in FAR 13.106 apply. The following evaluation factors shall be considered: The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, delivery date and other factors considered. The following factors shall be used to evaluate offers: The Government will evaluate offers based on delivery date and lowest technically acceptable price. (viii) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (MAR 2016) - An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website (www.sam.gov), the offeror shall complete only paragraphs (c) through (o) of this provision. (ix) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 2015) applies to this acquisition. The following addendum applies: Address for submission of invoices is U.S. Coast Guard, P.O. Box 4122, Chesapeake, VA 23327-4122, Phone +1 (555) 000-0000 or Email address for submission of invoices is contact@example.gov . (x) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -Commercial Items (MAR 2016) (xi) FAR 52.213-4 Terms and Conditions - Simplified Acquisitions (Other Than Commercial Item). (xii) The Contractor shall comply with the FAR clauses which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] ___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). ___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). ___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009). ___ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (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). ___ (ii) Alternate I (Nov 2011) of 52.219-3. ___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a). ___ (ii) Alternate I (Jan 2011) of 52.219-4. ___ (13) [Reserved] 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 (Oct 2015) (15 U.S.C. 637 (d)(4)). ___ (ii) Alternate I (Oct 2001) of 52.219-9. ___ (iii) Alternate II (Oct 2001) of 52.219-9. ___ (iv) Alternate III (Oct 2015) of 52.219-9. X__ (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 (Nov 2011) (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 Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). ___ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). X__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). X__ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126). X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). X__ (28) 52.222-26, Equal Opportunity (Apr 2015) (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 (Feb 2016) (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) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627). ___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) ___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___ (36) (i) 52.223-13, Acquisition of EPEAT -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Oct 2015) of 52.223-13. ___ (37) (i) 52.223-14, Acquisition of EPEAT -Registered Television (Jun 2014) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-14. ___ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). ___ (39) (i) 52.223-16, Acquisition of EPEAT -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-16. X__ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). X__ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). ___ (42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43). ___ (ii) Alternate I (May 2014) of 52.225-3. ___ (iii) Alternate II (May 2014) of 52.225-3. ___ (iv) Alternate III (May 2014) of 52.225-3. ___ (43) 52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). X__ (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). ___ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). ___ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). ___ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). ___ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)). ___ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). X__ (50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). ___ (51) 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332). ___ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). ___ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). ___ (54) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). ___ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items: X__52.246-2 -- Inspection of Supplies -- Fixed-Price. (Aug. 1996) (a) Definition. "Supplies," as used in this clause, includes but is not limited to raw materials, components, intermediate assemblies, end products, and lots of supplies. (b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering supplies under this contract and shall tender to the Government for acceptance only supplies that have been inspected in accordance with the inspection system and have been found by the Contractor to be in conformity with contract requirements. As part of the system, the Contractor shall prepare records evidencing all inspections made under the system and the outcome. These records shall be kept complete and made available to the Government during contract performance and for as long afterwards as the contract requires. The Government may perform reviews and evaluations as reasonably necessary to ascertain compliance with this paragraph. These reviews and evaluations shall be conducted in a manner that will not unduly delay the contract work. The right of review, whether exercised or not, does not relieve the Contractor of the obligations under the contract. (c) The Government has the right to inspect and test all supplies called for by the contract, to the extent practicable, at all places and times, including the period of manufacture, and in any event before acceptance. The Government shall perform inspections and tests in a manner that will not unduly delay the work. The Government assumes no contractual obligation to perform any inspection and test for the benefit of the Contractor unless specifically set forth elsewhere in this contract. (d) If the Government performs inspection or test on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties. Except as otherwise provided in the contract, the Government shall bear the expense of Government inspections or tests made at other than the Contractor's or subcontractor's premises; provided, that in case of rejection, the Government shall not be liable for any reduction in the value of inspection or test samples. (e) (1) When supplies are not ready at the time specified by the Contractor for inspection or test, the Contracting Officer may charge to the Contractor the additional cost of inspection or test. (2) The Contracting Officer may also charge the Contractor for any additional cost of inspection or test when prior rejection makes reinspection or retest necessary. (f) The Government has the right either to reject or to require correction of nonconforming supplies. Supplies are nonconforming when they are defective in material or workmanship or are otherwise not in conformity with contract requirements. The Government may reject nonconforming supplies with or without disposition instructions. (g) The Contractor shall remove supplies rejected or required to be corrected. However, the Contracting Officer may require or permit correction in place, promptly after notice, by and at the expense of the Contractor. The Contractor shall not tender for acceptance corrected or rejected supplies without disclosing the former rejection or requirement for correction, and, when required, shall disclose the corrective action taken. (h) If the Contractor fails to promptly remove, replace, or correct rejected supplies that are required to be removed or to be replaced or corrected, the Government may either (1) by contract or otherwise, remove, replace, or correct the supplies and charge the cost to the Contractor or (2) terminate the contract for default. Unless the Contractor corrects or replaces the supplies within the delivery schedule, the Contracting Officer may require their delivery and make an equitable price reduction. Failure to agree to a price reduction shall be a dispute. (i) (1) If this contract provides for the performance of Government quality assurance at source, and if requested by the Government, the Contractor shall furnish advance notification of the time -- (i) When Contractor inspection or tests will be performed in accordance with the terms and conditions of the contract; and (ii) When the supplies will be ready for Government inspection. (2) The Government's request shall specify the period and method of the advance notification and the Government representative to whom it shall be furnished. Requests shall not require more than 2 workdays of advance notification if the Government representative is in residence in the Contractor's plant, nor more than 7 workdays in other instances. (j) The Government shall accept or reject supplies as promptly as practicable after delivery, unless otherwise provided in the contract. Government failure to inspect and accept or reject the supplies shall not relieve the Contractor from responsibility, nor impose liability on the Government, for nonconforming supplies. (k) Inspections and tests by the Government do not relieve the Contractor of responsibility for defects or other failures to meet contract requirements discovered before acceptance. Acceptance shal...