951700-26-Q-0005.pdf

Document Number: 951700-26-Q-0005 Page 1 of 70

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30

1. REQUISITION NUMBER

T3445-26-IQ-00025

PAGE 1 OF

5. SOLICITATION NUMBER

951700-26-Q-0005

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

07/13/2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME See Text

b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL

TIME

07/14/2026

12:00 ET

CODE 951700

United States Agency for Global Media Office Of Contracts 330 Independence Avenue SW Cohen Building, Room 4360 Washington, DC 20237

9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS: 485510

SIZE STANDARD:

10. THE ACQUISITION IS

SEE

SCHEDULE

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED 0 Days: 0.00 %

0 Days: 0.00 % 0 Days: 0.00 % 0 Days: 0.00 %

12. DISCOUNT TERMS

13a. THIS CONTRACT IS

RATED ORDER UNDER DPAS

(15 CFR 700)

13b. RATING

X RFQ IFB RFP

14. METHOD OF SOLICITATION

95Z000CODE15. DELIVER TO

US Agency for Global Media Kuwait Transmitting Station

KUWAIT CITY

CODE 95170016. ADMINISTERED BY

United States Agency for Global Media Office Of Contracts 330 Independence Avenue SW Cohen Building, Room 4360 Washington, DC 20237

FACILITY

CODE

CODE

Telephone No.

17a. CONTRACTOR/

OFFEROR

951700CODE18a. PAYMENT WILL BE MADE BY US Agency for Global Media Kuwait Transmitting Station

KUWAIT CITY

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

OFFER SEE ADDENDUM

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

CHECKED

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES

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

21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

25. ACCOUNTING AND APPROPRIATION DATA

2026-0206-TSI-T3445-3040-2589-253650-2026

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED

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

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: REF. _____________________________ 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 THE CONTRACTING OFFICER (TYPE OR PRINT) Natalie Ellis

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 02/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

This is a FAR Part 13 solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and no other request for proposals will be issued. This solicitation sets forth requirements for proposals for a contract to provide Transportation Services as described in the Statement of Work (SOW). Quotes conforming to the solicitation requirements will be evaluated in accordance with the evaluation and award criteria set forth herein. Neither the solicitation nor any part of a quote shall be part of the contract except to the extent expressly incorporated therein by the Contracting Officer.

The quote submitted in response to this solicitation shall constitute a firm offer. No contract shall be formed unless and until the Contracting Officer has countersigned the SF 1449 submitted by an Quoter and delivered to the Contractor a copy of the SF1449 with original signatures together with the contract reflecting the Offeror's proposed prices.

Document Number: 951700-26-Q-0005 Page 2 of 70

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

PARTIAL FINAL

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

COMPLETE PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 02/2012) BACK

Document Number: 951700-26-Q-0005 Page 3 of 70

Table of Contents

Section Description Page Number

1 Continuation Sheet 2 Contract Clauses

52.252-2 Clauses Incorporated by Reference (Feb 1998) 52.204-12 Unique Entity Identifier Maintenance (Oct 2016) 52.204-13 System for Award Management Maintenance (Oct 2018) 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services (Jan 2025) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.225-14 Inconsistency Between English Version and Translation of Contract (Feb 2000) 52.228-3 Workers' Compensation Insurance (Defense Base Act) (July 2014) 52.228-5 Insurance-Work on a Government Installation (Jan 1997) 52.229-6 Taxes-Foreign Fixed-Price Contracts (Feb 2013) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.242-15 Stop-Work Order (Aug 1989)

3 Documents, Exhibits, or Attachments

SOW

4 Solicitation Provisions 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.204-7 System for Award Management (Nov 2024) 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.209-7 Information Regarding Responsibility Matters (Oct 2018) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023) 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021) 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (May 2024) 52.214-34 Submission of Offers in the English Language (Apr 1991) 52.217-5 Evaluation of Options (July 1990) 52.222-56 Certification Regarding Trafficking in Persons Compliance Plan (Oct 2020)

5 Other1 Addendum I - Addendum to FAR 52.212-1 PROPOSAL SUBMISSION INSTRUCTIONS TO

OFFERORS

Document Number: 951700-26-Q-0005 Page 4 of 70

Section 1 - Continuation Sheet

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

1 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/20/2026 - 09/29/2026

Description: Base Year - Contractor shall perform transition-in services for the first Ten

(10) calendar days following contract award.

Reference Line: T3445-26-IQ-00025 - 1

Pricing Options: Base

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

2 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2026 - 09/29/2027

Description: Base Year - Transportation services for staff, including driver and fuel, using a passenger bus for the Day Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 1

Pricing Options: Base

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

3 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2026 - 09/29/2027

Description: Base Year - Transportation services for staff, including driver and fuel, using a passenger bus for the Mid Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related

Document Number: 951700-26-Q-0005 Page 5 of 70

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees) support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 2

Pricing Options: Base

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

4 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2026 - 09/29/2027

Description: Base Year - Transportation services for staff, including driver and fuel, using a passenger bus for the Night Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 3

Pricing Options: Base

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

5 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2026 - 09/29/2027

Description: Base Year - Transportation services for one (1) Foreign Service Officer (FSO), including driver and fuel, using one (1) full-size SUV (Vehicle 1), in accordance with the Statement of Work (SOW), for day shift operations - 5.9.3 FSO Transportation Schedule

Reference Line: T3445-26-IQ-00025 - 4

Pricing Options: Base

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

6 Non-Capiltalized Goods

<25k

12.000000 MO

Document Number: 951700-26-Q-0005 Page 6 of 70

Firm Fixed Price

PSC: V222

Period of Performance: 09/30/2026 - 09/29/2027

Description: Base Year - Transportation services for one (1) Foreign Service Officer (FSO), including driver and fuel, using one (1) full-size SUV (Vehicle 2), in accordance with the Statement of Work (SOW), for day shift operations - 5.9.3 FSO Transportation Schedule

Reference Line: T3445-26-IQ-00025 - 5

Pricing Options: Base

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

1001 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2027 - 09/29/2028

Description: Option Year One (1) - Transportation services for staff, including driver and fuel, using a passenger bus for the Day Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 6

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

1002 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2028 - 09/29/2029

Description: Option Year One (1) - Transportation services for staff, including driver and fuel, using a passenger bus for the Mid Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Document Number: 951700-26-Q-0005 Page 7 of 70

Reference Line: T3445-26-IQ-00025 - 7

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

1003 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2028 - 09/29/2029

Description: Option Year One (1) - Transportation services for staff, including driver and fuel, using a passenger bus for the Night Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 8

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

1004 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2027 - 09/29/2028

Description: Option Year One (1) - Transportation services for one (1) Foreign Service Officer (FSO), including driver and fuel, using one (1) full-size SUV (Vehicle 1), in accordance with the Statement of Work (SOW), for day shift operations

5.9.3 FSO Transportation Schedule

Reference Line: T3445-26-IQ-00025 - 9

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

1005 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

Period of Performance: 09/30/2027 - 09/29/2028

Document Number: 951700-26-Q-0005 Page 8 of 70

Description: Option Year One (1) - Transportation services for one (1) Foreign Service Officer (FSO), including driver and fuel, using one (1) full-size SUV (Vehicle 2), in accordance with the Statement of Work (SOW), for day shift operations

5.9.3 FSO Transportation Schedule

Reference Line: T3445-26-IQ-00025 - 10

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

2001 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2027 - 09/29/2028

Description: Option Year Two (2) - Transportation services for staff, including driver and fuel, using a passenger bus for the Day Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 11

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

2002 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2027 - 09/29/2028

Description: Option Year Two (2) - Transportation services for staff, including driver and fuel, using a passenger bus for the Mid Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 12

Pricing Options: Option

Document Number: 951700-26-Q-0005 Page 9 of 70

2003 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2028 - 09/29/2029

Description: Option Year Two (2) - Transportation services for staff, including driver and fuel, using a passenger bus for the Night Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 13

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

2004 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2028 - 09/29/2029

Description: Option Year Two (2): Transportation services for one (1) Foreign Service Officer (FSO), including driver and fuel, using one (1) full-size SUV (Vehicle 1), in accordance with the Statement of Work (SOW), for day shift operations.

5.9.3 FSO Transportation Schedule

Reference Line: T3445-26-IQ-00025 - 14

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

2005 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2028 - 09/29/2029

Description: Option Year Two (2) - Transportation services for one (1) Foreign Service Officer (FSO), including driver and fuel, using one (1) full-size SUV (Vehicle 2), in accordance with the Statement of Work (SOW), for day shift operations.

5.9.3 FSO Transportation Schedule

Reference Line: T3445-26-IQ-00025 - 15

Document Number: 951700-26-Q-0005 Page 10 of 70

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

3001 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2029 - 09/29/2030

Description: Option Year Three (3) - Transportation services for staff, including driver and fuel, using a passenger bus for the Day Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 16

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

3002 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2029 - 09/29/2030

Description: Option Year Three (3) - Transportation services for staff, including driver and fuel, using a passenger bus for the Mid Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 17

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

3003 Non-Capiltalized Goods

<25k

Firm Fixed Price

Document Number: 951700-26-Q-0005 Page 11 of 70

PSC: V222

Period of Performance: 09/30/2029 - 09/29/2030

Description: Option Year Three (3) - Transportation services for staff, including driver and fuel, using a passenger bus for the Night Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 18

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

3004 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2029 - 09/29/2030

Description: Option Year Three (3): Transportation services for one (1) Foreign Service Officer (FSO), including driver and fuel, using one (1) full-size SUV (Vehicle 1), in accordance with the Statement of Work (SOW), for day shift operations.

5.9.3 FSO Transportation Schedule

Reference Line: T3445-26-IQ-00025 - 19

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

3005 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2029 - 09/29/2030

Description: Option Year Three (3): Transportation services for one (1) Foreign Service Officer (FSO), including driver and fuel, using one (1) full-size SUV (Vehicle 2), in accordance with the Statement of Work (SOW), for day shift operations.

5.9.3 FSO Transportation Schedule

Reference Line: T3445-26-IQ-00025 - 20

Pricing Options: Option

Document Number: 951700-26-Q-0005 Page 12 of 70

4001 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2030 - 09/29/2031

Description: Option Year Four (4) - Transportation services for staff, including driver and fuel, using a passenger bus for the Day Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 21

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

4002 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2030 - 09/29/2031

Description: Option Year Four (4) - Transportation services for staff, including driver and fuel, using a passenger bus for the Mid Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 22

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

4003 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

Period of Performance: 09/30/2030 - 09/29/2031

Document Number: 951700-26-Q-0005 Page 13 of 70

Description: Option Year Four (4) - Transportation services for staff, including driver and fuel, using a passenger bus for the Night Shift - 5.9.2 Staff Transportation Schedule The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Staff Transportation services. The Contractor shall be responsible for all related support functions, including supply, subcontracting, quality control, financial oversight, recordkeeping, shuttle bus operators (drivers), administration and management, vehicles, insurance and licensing, fleet maintenance and fueling, cleaning, and compliance with Kuwait safety and inspection laws, in accordance with the Statement of Work (SOW) to ensure services comply with this contract.

Reference Line: T3445-26-IQ-00025 - 23

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

4004 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2030 - 09/29/2031

Description: Option Year Four (4) - Transportation services for one (1) Foreign Service Officer (FSO), including driver and fuel, using one (1) full-size SUV (Vehicle 1), in accordance with the Statement of Work (SOW), for day shift operations.

5.9.3 FSO Transportation Schedule

Reference Line: T3445-26-IQ-00025 - 24

Pricing Options: Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

4005 Non-Capiltalized Goods

<25k

Firm Fixed Price

PSC: V222

12.000000 MO

Period of Performance: 09/30/2030 - 09/29/2031

Description: Option Year Four (4) - Transportation services for one (1) Foreign Service Officer (FSO), including driver and fuel, using one (1) full-size SUV (Vehicle 2), in accordance with the Statement of Work (SOW), for day shift operations.

5.9.3 FSO Transportation Schedule

Reference Line: T3445-26-IQ-00025 - 25

Pricing Options: Option

PERIOD OF PERFORMANCE

ITEM START END

1 09/20/2026 09/29/2026

2 09/30/2026 09/29/2027

3 09/30/2026 09/29/2027

4 09/30/2026 09/29/2027

Document Number: 951700-26-Q-0005 Page 14 of 70

5 09/30/2026 09/29/2027

6 09/30/2026 09/29/2027

1001 09/30/2027 09/29/2028

1002 09/30/2028 09/29/2029

1003 09/30/2028 09/29/2029

1004 09/30/2027 09/29/2028

1005 09/30/2027 09/29/2028

2001 09/30/2027 09/29/2028

2002 09/30/2027 09/29/2028

2003 09/30/2028 09/29/2029

2004 09/30/2028 09/29/2029

2005 09/30/2028 09/29/2029

3001 09/30/2029 09/29/2030

3002 09/30/2029 09/29/2030

3003 09/30/2029 09/29/2030

3004 09/30/2029 09/29/2030

3005 09/30/2029 09/29/2030

4001 09/30/2030 09/29/2031

4002 09/30/2030 09/29/2031

4003 09/30/2030 09/29/2031

4004 09/30/2030 09/29/2031

4005 09/30/2030 09/29/2031

Section 2 - Contract Clauses

52.252-2 Clauses Incorporated by Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/ these address(es):

https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/browse/index/far [Insert one or more Internet addresses]

(End of clause)

52.204-12 Unique Entity Identifier Maintenance (Oct 2016)

(a) Definition. Unique entity identifier, as used in this clause, means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b) The Contractor shall ensure that the unique entity identifier is maintained with the entity designated at the System for Award Management (SAM) for establishment of the unique entity identifier throughout the life of the contract. The Contractor shall communicate any change to the unique entity identifier to the Contracting Officer within 30 days after the change, so an appropriate

Document Number: 951700-26-Q-0005 Page 15 of 70 modification can be issued to update the data on the contract. A change in the unique entity identifier does not necessarily require a novation be accomplished.

(End of clause)

52.204-13 System for Award Management Maintenance (Oct 2018)

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

"Electronic Funds Transfer (EFT) indicator" means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management (SAM) records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

"Registered in the System for Award Management (SAM)" means that--

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record "Active".

"System for Award Management (SAM)" means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes--

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12; and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

"Unique entity identifier" means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity.

See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b) If the solicitation for this contract contained the provision 52.204-7 with its Alternate I, and the Contractor was unable to register prior to award, the Contractor shall be registered in SAM within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.

(c) The Contractor shall maintain registration in SAM during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The Contractor is responsible for the currency, accuracy and completeness of the data within SAM, and for any liability resulting from the Government's reliance on inaccurate or incomplete data.

To remain registered in SAM after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in SAM to ensure it is current, accurate and complete. Updating information in SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(d) (1) (i) If a Contractor has legally changed its business name or "doing business as" name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to--

Document Number: 951700-26-Q-0005 Page 16 of 70

(A) Change the name in SAM;

(B) Comply with the requirements of subpart 42.12 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (d)(1)(i) of this clause, or fails to perform the agreement at paragraph (d)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the EFT clause of this contract.

(3) The Contractor shall ensure that the unique entity identifier is maintained with the entity designated at www.sam.gov for establishment of the unique entity identifier throughout the life of the contract. The Contractor shall communicate any change to the unique entity identifier to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the unique entity identifier does not necessarily require a novation be accomplished.

(e) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.sam.gov.

(End of clause)

52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights--

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe

Document Number: 951700-26-Q-0005 Page 17 of 70 weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

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

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

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

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

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.--

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

Document Number: 951700-26-Q-0005 Page 18 of 70

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall--

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the--

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109 , which is applicable to the period in which the amount becomes due, as provided in (i)(6)

(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if--

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on--

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.

Document Number: 951700-26-Q-0005 Page 19 of 70

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or…