1 - Solicitation - FA448425Q0002 Long Distance-Toll Free.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

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

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Created On:

04 Dec 2024, 17:24 PM Eastern Standard Time

Solicitation/Contract Form

Long Distance/Toll Free Telephone Service

Product Service Code: DG11

FA448425Q0002

Supplies or Services & Prices or Costs

Additional Information/Notes

Information/Notes:

Description of Services: Long Distance/Toll Free Telephone Services for JB-MDL (McGuire/Ft. Dix)

(i) This is a combined synopsis/solicitation for commercial items prepared In Accordance With (IAW)Federal Acquisition Regulation (FAR) Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation;

quotes are being requested and a written solicitation will not be issued.

(ii) This solicitation is issued as a Request for Quote (RFQ) IAW FAR Parts 12 Acquisition of Commercial Items and 13 Simplified Acquisition Procedures (SAP).

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2020-07.

(iv) Services shall be provided IAW the attached Performance Work Statement (PWS).

(v) The Government intends to award a Firm Fixed Price (FFP) contract with a Base Period of Performance of one year, and four one-year option periods.

(vi) A site visit is not scheduled for JB-MDL (McGuire/Dix) at this time.

(vii) Offerors shall submit all questions relating to the solicitation to both POCs listed below. Questions shall be submitted no later than 4 . The Government may not provide a response to questions received after :00 p.m. EST 11 December 2024 the above date. Offerors are not to contact any other Government POC with questions or inquiries about this acquisition.

(viii)Offers are due . Contracting Office: 87 CONS/PKB, Joint Base McGuire-Dix-NLT 4:00p.m. EST 27 December 2024 Lakehurst, NJ

Primary POC:

Adriana Dunaway

Title: Contracting Officer

Email Address: adriana.

dunaway.2@us.af.mil

Phone Number:

(609) 754-3723

Secondary POC:

Rick Driscoll

Title: Contracting Administrator

Email Address: richard.

driscoll.2@us.af.mil

Phone Number:

(609) 754-5922

(viii) IAW FAR 52.204-7 System for Award Management, offerors must be registered in SAM in order to be eligible for contract award. If the offeror possesses an active registration in SAM, FAR Clause 52.212-3 Offeror Representations and Certifications - Commercial Items is not required to be submitted with the quote. Please provide a statement confirming registration in SAM.

INSTRUCTIONS TO OFFERORS -Addendum to FAR Clause 52.212-1, Instructions to Offerors - Commercial Items

1. See Federal Acquisition Regulation (FAR)Clause 52.212-1, "Instructions to Offerors -- Commercial Items" for additional information.

2. See the Basis for Award for additional information and evaluation criteria.

3. All services shall be performed in accordance with the Performance Work Statement (PWS).

4. Contractors must have an active registration in System for Award Management (SAM) in order to be eligible to be awarded a Department of Defense (DoD) contract. If you need to register in SAM, please do so using the following link:

https://beta.sam.gov/

5. Contractor offers shall be submitted via email at richard.driscoll.2@us.af.mil and adriana.dunaway.2@us.af.mil and shall contain the following information:

A. Technical: A technical approach which states how you will meet the requirements of the Performance Work Statement (PWS), to include availability of labor mix (labor classification/number of hours) and material/equipment(description/type /quantities) to perform this effort. Technical approach shall be no longer than 5 pages.

B. Price/Admin:

a. Unit and extended pricing for all Contract Line-Item Numbers (CLIN). A total price should also be included.

Prices shall not extend past the second decimal point for unit and extended amounts. The proposed price shall include all personnel, supplies, services, management, overhead, other directs costs, G&A, and profit to fulfill the contractual requirements of the Statement of Work.

C. Past Performance:

mailto:richard.driscoll.2@us.af.mil

a. Quality and Satisfaction Rating for Contracts in the Past Five Years: Provide any information currently available (letters, metrics, customer surveys, independent surveys, etc.) which demonstrates customer satisfaction with overall job performance and quality for relevant past and present efforts/contracts that are similar in scope and magnitude of effort and complexities this solicitation requires. Provide a list of no more than five of the most relevant contracts performed for Federal agencies and commercial customers within the last five years. The evaluation of past performance information will consider past performance information regarding predecessor companies, for such information is relevant to the instant acquisition. Furnish the following information for each contract listed:

1. Company/Division name

2. Product/Service

3. Contracting Agency/Customer

4. Contract Number

5. Contract Dollar Value

6. Period of Performance

7. Verified, up-to-date name, address & telephone number of the Contracting Officer

8. Comments regarding compliance with contract terms and conditions

9. Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions.

b. CAGE Code, Unique Entity ID Number, and business-size standard under the applicable NAICS of 517111.

6. This requirement is solicited as a 100% Small Business Set-Aside under NAICS 517111 with a business size standard of 1,500 Employees.

7. All offers shall remain valid for 90 calendar days. Multiple offers will not be accepted.

BASIS FOR AWARD

1. Award shall be made to a single, responsible contractor with the lowest quote that meets the requirements of the Performance Work Statement and this Request for Quote.

2. The Government intends to award a contract without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The Government reserves the right not to award a task order in response to this RFQ.

I. TECHNICAL

a. Ability to perform the requirements of the PWS/solicitation based on the submitted technical approach stating how you will meet the requirements of the PWS/solicitation, to include availability of labor mix (labor classification/number of hours) and material/equipment to perform this effort.

II. PRICE:

a. Proposals shall include prices for each line item listed and should include a total price, in order that proposals may be properly evaluated.

b. The Government will evaluate offers for award purposes by adding the total price for all Contract Line-Item Numbers (CLIN) for the total evaluated price. In the event there is a difference between a unit price and the total CLIN amount, the unit price will be held as the intended price multiplied by the number of units. If the offeror shows only the total amount but fails to submit a unit price, the total CLIN amount divided by the quantity will be held as the intended price.

III. PAST PERFORMANCE:

a. The government will evaluate offers for award purposes rating Past Performance approximately equal to cost or price.

3. The System for Award Management (SAM) as well any other Government-sponsored information available may be utilized to help make a responsibility determination in accordance with FAR Subpart 9.104.

4. The Government will begin the evaluation process with a ranking based on the Total Evaluated Price from the lowest to highest price. Following the price ranking, the lowest priced offeror(s) will be evaluated for technical and Past Performance acceptability under the non-price factor(s) according to the evaluation criteria set forth in his section. If acceptable, the evaluation will stop at that point and award will made to the offeror with the lowest quote that meets the requirements of the Performance Work Statement. If unacceptable, the Government will continue to review proposals in order of price until evaluating one that is technically acceptable and eligible for award. The Government reserves the right to conduct additional technical evaluations as deemed necessary.

5. Failure to provide the requested information may deem the proposal Unacceptable and may not be eligible for award.

Item Supplies / Services Quantity Unit Unit Price Amount

Non Re-occuring charge for Cutover for Long Distance & 800 numbers. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

1 Lot

McGuire - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Dix - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Lakehurst - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

McGuire-Dix-Lakehurst -- Toll Free/800 Numbers. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

McGuire - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Dix - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Lakehurst - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

McGuire-Dix-Lakehurst -- Toll Free/800 Numbers. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

McGuire - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Dix - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Lakehurst - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

McGuire-Dix-Lakehurst -- Toll Free/800 Numbers. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

McGuire - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Dix - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Lakehurst - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

McGuire-Dix-Lakehurst -- Toll Free/800 Numbers. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

McGuire - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Dix - Long Distance Telephone

Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Lakehurst - Long Distance Telephone Service. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

McGuire-Dix-Lakehurst -- Toll Free/800 Numbers. In Accordance with the Performance Work Statement.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Months

Description/Specifications/Statement of Work

Requirements Long Distance/Toll Free Telephone Service

Packaging and Marking

Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Inspection and Acceptance Location

Both

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson

Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3

CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Contract/Contractor Performance shall be monitored to ensure compliance with the Performance Work Statement (PWS).

DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG 1901

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

1 Lot Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Feb 2025 To 14 Mar 2025

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2025 To 14 Mar 2026

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From

15 Mar 2025 To 14 Mar 2026

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2025 To 14 Mar 2026

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2025 To 14 Mar 2026

Option Line Item

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2026 To 14 Mar 2027

Months

Place of Performance DoDAAC: F3A3L3

CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2026 To 14 Mar 2027

Option Line Item

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2026 To 14 Mar 2027

Option Line Item

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2026 To 14 Mar 2027

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2027 To 14 Mar 2028

Option Line Item

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2027 To 14 Mar 2028

Option Line Item

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2027 To 14 Mar 2028

Option Line Item

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance

From 15 Mar 2027 To 14 Mar 2028

Option Line Item

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2028 To 14 Mar 2029

Option Line Item

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2028 To 14 Mar 2029

Option Line Item

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2028 To 14 Mar 2029

12 Place of Performance

Months DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2028 To 14 Mar 2029

Option Line Item

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2029 To 14 Mar 2030

Option Line Item

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2029 To 14 Mar 2030

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2029 To 14 Mar 2030

Option Line Item

Months

Place of Performance DoDAAC: F3A3L3 CountryCode: USA

F3A3L3 87 CS SCX

AF NO MILSBILLS PROC CP 6097544815, 1901 EAST 3RD ST BLDG

MC GUIRE AFB, NJ 08641-5617

UNITED STATES

Ms. Kathleen Dickerson Email: kathleen.dickerson.3@us.af.mil Telephone: (609) 754-5454

Period of Performance From 15 Mar 2029 To 14 Mar 2030

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

2in1

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC FA4484 Admin DoDAAC FA4484 Inspect By DoDAAC F3A3L3 Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) F3A3L3 Service Acceptor (DoDAAC) F3A3L3 Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Not Applicable

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Special Contract Requirements

Contract Clauses

252.237-7023 Continuation of Essential Contractor Services.

As prescribed in (a), use the following clause: 237.7603

CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES (OCT 2010)

(a) As used in this clause- Definitions.

(1) "Essential contractor service" means a service provided by a firm or individual under contract to DoD to support mission-essential functions, such as support of vital systems, including ships owned, leased, or operated in support of military missions or roles at sea; associated support activities, including installation, garrison, and base support services; and similar services provided to foreign military sales customers under the Security Assistance Program. Services are essential if the effectiveness of defense systems or operations has the potential to be seriously impaired by the interruption of these services, as determined by the appropriate functional commander or civilian equivalent.

(2) "Mission-essential functions" means those organizational activities that must be performed under all circumstances to achieve DoD component missions or responsibilities, as determined by the appropriate functional commander or civilian equivalent. Failure to perform or sustain these functions would significantly affect DoD's ability to provide vital services or exercise authority, direction, and control.

(b) The Government has identified all or a portion of the contractor services performed under this contract as essential contractor services in support of mission essential functions. These services are listed in Attachment 7, Mission-Essential Contractor Services, dated 15 November 2024.

(c)(1) The Mission-Essential Contractor Services Plan submitted by the Contractor, is incorporated in this contract.

(2) The Contractor shall maintain and update its plan as necessary. The Contractor shall provide all plan updates to the Contracting Officer for approval.

(3) As directed by the Contracting Officer, the Contractor shall participate in training events, exercises, and drills associated with Government efforts to test the effectiveness of continuity of operations procedures and practices.

(d)(1) Notwithstanding any other clause of this contract, the contractor shall be responsible to perform those services identified as essential contractor services during crisis situations (as directed by the Contracting Officer), in accordance with its Mission-Essential Contractor Services Plan.

(2) In the event the Contractor anticipates not being able to perform any of the essential contractor services identified in accordance with paragraph

(b) of this section during a crisis situation, the Contractor shall notify the Contracting Officer or other designated representative as expeditiously as possible and use its best efforts to cooperate with the Government in the Government's efforts to maintain the continuity of operations.

FA448425Q0002

https://www.acquisition.gov/dfars/part-237-service-contracting#DFARS_237.7603

(e) The Government reserves the right in such crisis situations to use Federal employees, military personnel or contract support from other contractors, or to enter into new contracts for essential contractor services.

(f) Changes The Contractor shall segregate and separately identify all costs incurred in continuing performance of essential services in a crisis .

situation. The Contractor shall notify the Contracting Officer of an increase or decrease in costs within ninety days after continued performance has been directed by the Contracting Officer, or within any additional period that the Contracting Officer approves in writing, but not later than the date of final payment under the contract. The Contractor's notice shall include the Contractor's proposal for an equitable adjustment and any data supporting the increase or decrease in the form prescribed by the Contracting Officer. The parties shall negotiate an equitable price adjustment to the contract price, delivery schedule, or both as soon as is practicable after receipt of the Contractor's proposal.

(g) The Contractor shall include the substance of this clause, including this paragraph (g), in subcontracts for the essential services.

(End of Clause)

5352.201-9101 Ombudsman

As prescribed in DAFFARS 5301.9103, insert the following clause:

OMBUDSMAN (JUL 2023)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mrs. Susan Madison, AFICC OL AMC, 510 POW/MIA, Scott AFB, IL 62225-5022, 618-229-0267, fax618- 256-5724, email: susan.madison@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 AirForce Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

(End of clause)

5352.242-9000 Contractor Access to Department of the Air Force Installations

As prescribed in , insert a clause substantially the same as the following clause in solicitations and contracts:DAFFARS 5342.490-1

CONTRACTORACCESS TO THE DEPARTMENT OF THE AIR FORCE INSTALLATIONS (JUN 202 )4

(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Department of the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, to obtain a vehicle pass.

(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101 , citing the appropriate Integrated Defense, and DODMAN5200.02_AFMAN16-1405, Air Force Personnel Security Program paragraphs as applicable.

(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

(f) The contractor shall provide an after-hours contact number or after-hours email in the Emergency Mass Notification System (EMNS) for each of their personnel, whose normal place of duty is on a DoD installation or within a DoD facility. The contractor shall comply with any additional requirements in DAFMAN 10-206 for emergency operational reporting. Foreign Nationals may participate and may remove themselves from the Emergency Mass Notification System at any time. To update information, personnel can access the globe icon on their system desktop screens and choose the "Access Self-Service" option.

(g)Failure to comply with these requirements may result in withholding of final payment.

(End of clause)

Medical Statement

"The 87th Medical Treatment Facility (MTF) may provide urgent health care to any contractor employees or agents for injuries occurring while on duty. Urgent health care is defined as medical care authorized to the extent necessary to save life or limb and prevent undue pain and suffering.

Contractor employees will be transferred to a civilian medical facility as soon as they are appropriately stabilized. The cost of such treatment will be paid for, in full, within a reasonable period of time (as determined with/by the Base Legal Office's assistance), by the contractor or the contractor's employee and will not be borne by the 87th MTF, the United States Air Force or the government. Billing/accounts receivable is processed based on services provided, which is captured on an Air Force FORM 552 (Pre-Hospital Evaluation Patient Care Report). If a contractor employee or agent cannot pay for the treatment at the time the bill is rendered, a statement of charges and a letter of indebtedness will be completed and billed to such contractor employee for medical services rendered. Contractor employee or agents shall ensure they provide timely notice to their medical insurance company and to the extent an insurance company is to make payment, provide the insurance company with adequate information and documentation necessary to make payment."

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

Dec 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

Nov 2021

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.219-8 Utilization of Small Business Concerns. Feb 2024 52.222-3 Convict Labor. Jun 2003 52.222-21 Prohibition of Segregated Facilities. Apr 2015 52.222-26 Equal Opportunity. Sep 2016 52.222-35 Equal Opportunity for Veterans. Jun 2020 52.222-36 Equal Opportunity for Workers with Disabilities. Jun 2020 52.222-37 Employment Reports on Veterans. Jun 2020 52.222-50 Combating Trafficking in Persons. Nov 2021 52.222-54 Employment Eligibility Verification. May 2022 52.223-23 Sustainable Products and Services. May 2024 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. Feb 2021

52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial…