AG-024B-S-17-9017_Pilot_Services.pdf

OFFEROR’S COPY

(Ref. 48 CFR 1) Issuing Office:

U.S. Forest Service, Contracting National Interagency Fire Center 3833 S Development Ave – MS 1100 Boise, ID 83705

This solicitation can be downloaded from the following Internet site: https://www.fbo.gov/ Offers Are Solicited For:

Washington Office Blanket Purchase Agreement for Pilot/Co-Pilot Services

Solicitation No:

AG-024B-S-17-9017

Issued Date:

06/30/2017

IMPORTANT – NOTICE TO OFFEROR

- Offers will be due on July 20, 2017 @ 2:00 PM Mountain Time.

- The offeror shall submit the following items in response to this solicitation:

1. SF-1449, blocks 17a, 30a-30c: Complete, date, and sign.

2. Fill in the appropriate information requested under section B-1.

3. Provide two (1) copy of your Business proposal and one (1) copy of your Technical proposal in response to section E-1 and E-2 of this solicitation. All information on your technical proposal shall also be provided via a USB thumb drive compatible with Microsoft Office products or Adobe PDF format.

4. Provide your responses to Section E-4, E-5, E-6, and E-8 of the solicitation with your business proposal.

THE SOLICITATION PACKAGE SHALL BE RETURNED TO THE FOLLOWING ADDRESS:

U.S. Forest Service, Contracting National Interagency Fire Center Attn: Solicitation No. AG-024B-S-17-9017 3833 S. Development Ave. – MS 1100 Boise, ID 83705

No facsimile (FAX) or e-mail offers will be accepted.

Bidder’s questions must be submitted and received by mail, e-mail or fax NLT July 10, 2017.

E-mail: David Hershey davidphershey@fs.fed.us. Fax labeled as Bidders Questions for Solicitation No. AG-024B-S-17-9017. Or mail to the address identified above.

Offerors may contact David Hershey for information about this solicitation at 208-387-5627.

Previous editions of this form are obsolete. FS-6300-44 (11/79) https://www.fbo.gov/ mailto:davidphershey@fs.fed.us

Solicitation No. AG-024B-S-17-9017 US Forest Service WO Pilot/Co-Pilot Services BPA National Office

TABLE OF CONTENTS

i

SECTION A - SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

STANDARD FORM 1449

SECTION B - SCHEDULE OF ITEMS

B-1 BLANKET PURCHASE AGREEMENT TERMS AND CONDITIONS

B-2 SCHEDULE OF ITEMS

B-3 PILOT TRAVEL/PER DIEM/ADDITIONAL EXPENSES

B-4 AUTHORIZED WORK / MISSION DIRECTION

SECTION C - CONTRACT SPECIFICATIONS

C-1 SCOPE OF AGREEMENT

C-2 LOCATION AND DESCRIPTION

C-3 DESCRIPTION OF SERVICE

C-4 REQUIRED EXPERIENCE AND QUALIFICATION

C-5 PILOT AUTHORITY AND RESPONSIBILITIES

C-6 GOVERNMENT-FURNISHED PROPERTY

C-7 ITEMS INCORPORATED BY REFERENCE

C-8 PERIOD OF PERFORMANCE

C-9 ORDERING PROCEDURES

C-10 MEASUREMENT AND PAYMENT

C-11 BASIS OF PAYMENT

C-12 OBLIGATION AND FUNDING OF AGREEMENT

C-13 KEY PERSONNEL

C-14 BACKGROUND INVESTIGATION

C-15 WAGE DETERMINATION

ATTACHMENT 1 – PILOT/CO-PILOT SERVICES WORK LOG AND INVOICE

SECTION D - CONTRACT CLAUSES

D-1 CONTRACT CLAUSES INCORPORATED BY REFERENCE (FAR 52.252-2) (FEB 1998)

D-2 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (52.204-9)

(JAN 2011)

D-3 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (FAR 52.222-42)

(MAY 2014)

D-4 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL ITEMS (52.212-5) (JAN 2017)

D-5 LIABILITY

D-6 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR EMPLOYEES (452.204-71)

(OCT 2007)

D-7 OPTION TO EXTEND SERVICES (FAR 52.217-8) (NOV 1999)

D-8 ASSURANCE REGARDING FELONY CONVICTION OR TAX DELINQUENT STATUS FOR

CORPORATE APPLICANTS (452.209 -71) (ALTERNATE 1) (FEB 2012)

D-9 PERIOD OF PERFORMANCE (452.211-74) (FEB 1988)

TABLE OF CONTENTS

ii

SECTION E - SOLICITATION PROVISIONS

E-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (FAR 52.212-1) (JAN 2017)

(TAILORED)

E-2 EVALUATION—COMMERCIAL ITEMS (FAR 52.212-2) (OCT 2014) Addendum

E-3 AWARD PROCESS

E-4 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (FAR 52.209-5) (OCT 2015) . 33

E-5 INFORMATION REGARDING RESPONSIBILITY MATTERS (FAR 52.209-7) (JUL 2013)

E-6 FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL

ITEMS (JAN 2017)

E-7 SERVICE OF PROTEST (FAR 52.233-2) (SEP 2006)

E-8 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX

LIABILITY OR A FELONY CONVICTION (AGAR 452.209-70) (DEVIATION 2012-01) (FEB

2012) (ALTERNATE 1)

E-9 INQUIRIES (AGAR 452.204-70) (FEB 1988)

E-10 SIZE STANDARD AND NAICS CODE INFORMATION (AGAR 452.219-70) (SEP 2001)

EXHIBIT 1 - PAST PERFORMANCE INFORMATION

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

AG-024B-S-17-9017

6. SOLICITATION ISSUE

DATE

06/30/2017

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DAVID P HERSHEY, Contracting Officer

b. TELEPHONE NUMBER (No collect calls)

(208) 387-5627

8. OFFER DUE DATE/

LOCAL TIME

07/20/2017

2:00 PM MT

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100% FOR:

NATIONAL INTERAGENCY FIRE CENTER

U.S. FOREST SERVICE – CONTRACTING

OWYHEE BUILDING - MS 1100

3833 S. DEVELOPMENT AVE

BOISE, ID 83705-5354

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

HUBZONE SMALL

BUSINESS

(EDWOSB) NAICS: 488190

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8 (A)

SIZE STANDARD:

$32.5M

11. DELIVERY FOR FOB DESTINA-

TON UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

NATIONAL INTERAGENCY FIRE CENTER

U.S. FOREST SERVICE – CONTRACTING

OWYHEE BUILDING - MS 1100

3833 S. DEVELOPMENT AVE

BOISE, ID 83705-5354

Same As Item 9

17a. CONTRACTOR/ CODE FACILITY 18a. PAYMENT WILL BE MADE BY CODE

OFFEROR CODE

ALBUQUERQUE SERVICE CENTER

INCIDENT BUSINESS – CONTRACTS

101B SUN AVENUE, NE

ALBUQUERQUE, NM 87109 TELEPHONE NO. _______________DUNS________________

EMAIL: .

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

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Washington Office BPA for Pilot/Co-Pilot Services

See Schedule of Items

25. ACCOUNTING AND APPROPRIATION DATA

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 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 1 .

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

HEREIN.

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 SIGNED (Type or pr int) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or pr int) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SECTION B

SCHEDULE OF ITEMS

PILOT SERVICES (PERSONAL SERVICE)

It is the intent of this solicitation to secure a Blanket Purchase Agreement (BPA) for 3 months Mandatory Availability Period (MAP) and up to 2 renewal periods for a total of 5 months. The Government guarantees a use of 90 calendar days under this agreement. The Government will award a single agreement based on the outcome of the evaluation process. The Government reserves the right to award any combination of items and/or number of items.

B-1 BLANKET PURCHASE AGREEMENT TERMS AND CONDITIONS

(a) Description of Agreement. Pilot Services - The intent of this solicitation and any resultant BPA is to obtain Pilot in Command PIC services to fly Government or Contractor owned airplanes as an Air Tactical Pilot (ATP) in an Aerial Supervision Module (ASM), Air Attack, or administrative support in the King Air 90 or 200.The agreement pilot is expected to fly as the Air Tactical Pilot (ATP) with an approved Air Tactical Supervisor (ATS) as part of an Aerial Supervision Module. Agreement pilot may be required to fly solo leadplane if no approved ATS is available and/or upon approval of the WO Pilot Standardization Branch or the CO. Airplanes may be used for Leadplane, Aerial Supervision Module, Air Attack or administrative support missions. Aircraft to be piloted are the King Air 90 or 200. The agreement pilots will be required to comply with all applicable Federal Aviation Regulations (14 CFR) and applicable aviation policies of the U. S. Forest Service. The agreement pilot may be required to fly over adverse mountainous terrain, in inclement conditions, and conduct night operations. Some flights will involve landings and/or low approaches to uncontrolled airstrips in remote locations during the hours of daylight and darkness.

(b) Extent of Obligation. The Government is obligated only to the MAP.

(c) Prices for the services shall be paid in accordance with Section B ‘Schedule of Items’ line item prices.

(d) The awarded contractor is obligated to provide pilot services during the MAP. Any extenuating circumstances that might prevent the pilot from providing services must be coordinated and approved through the Contracting Officer or their Representative as soon as possible (e.g., sickness).

B-2 SCHEDULE OF ITEMS

BASE YEAR:

ITEM 001 PILOT NAME AND RATES (2017):

(Pilot Name)

Daily Rate

78 Days (90 Day

MAP – 12

Off Days)

Total

Additional 52 Staffing

Days if Extended

PILOT DAILY RATE 2017

Pilot-in-Command services to fly Government or contractor owned aircraft as a Leadplane/Air Tactical Pilot PIC in the King Air 90 or 200.

Airplanes may be used for Leadplane/Aerial Supervision Module, or administrative support missions.

NOTE: The MAP is for 90 Calendar Days, however, the Contract Pilot will be bound by Duty Limitations defined in Forest Service Policy. The ‘Daily Rates’ offered herein should only be for actual PIC staffing days, or directed travel days.

Mandatory (or Section B-1(7) coordinated) days off will be unpaid.

Pilot travel/per diem/additional expenses from Pilot declared Home of Record (HOR).

For the purposes of price evaluation, any other expense that the Contractor expects to be reimbursed for while performing work at the designated base must be clearly stated and priced below. Describe what the dollar amount of the expense is, and the unit amount:

Description Quantity Unit Price Total

Note: Use a separate page as needed.

NOTE: The Government intends to award a single Blanket Purchase Agreement. The pilot will be used as PIC in the King Air 90 or King Air 200. The contractor shall possess a current FAA Class I or Class II Medical Certificate, and FAA Airline Transport Pilot Certificate (ATP) for Multi- Engine Land Airplane.

NOTE: See Section E-1 of this solicitation for additional instructions regarding the submittal of proposals.

NOTE: This is a Blanket Purchase Agreement for personal services. The personnel listed in Section B-4 will direct the work/missions.

B-3 PILOT TRAVEL/PER DIEM/ADDITIONAL EXPENSES AT LOCATIONS OTHER THAN THEIR

DECLARED HOME OF RECORD (HOR)

(a) Airplane Pilot will be reimbursed for travel/per diem expenses at locations other than their HOR when such travel expenses are incurred due to Contractor compliance with the agreement requirements such as mandated crew rest requirements and when such travel is approved in advance by the Government.

(b) If Contractor is away from their HOR and is subject to mandatory crew rest requirements, the Government will either (a) directly provide, or will reimburse travel approved in advance to the Contractor’s HOR, or (b) reimburse per diem in-place if requested by the Contractor in lieu of travel home.

(c) Reimbursement will be made in accordance with Section C-9 herein.

(d) Contractor shall insert HOR (home city/state) here:

(Fill in)

B-4 AUTHORIZED WORK / MISSION DIRECTION

The following office(s) or individuals are authorized to direct services under this agreement.

WO Pilot Standardization Branch 208-387-5646

Jason Baldwin 208-387-5327

And

Any Contracting Officer assigned to the Acquisition Management Incident Support Branch at the National Interagency Fire Center, Boise, ID may issue orders against this agreement.

Additional individuals, as authorized by the Contracting Officer.

SECTION C

CONTRACT SPECIFICATIONS

C-1 SCOPE OF AGREEMENT

(a) The intent of this solicitation and any resultant BPA is to obtain Pilot-in-Command services to fly Government or Contractor owned airplanes as a Leadplane, Aerial Supervision Module (ASM), Air Attack, or administrative support in the King Air 90 or 200. Aircraft to be piloted are the King Air 90 or 200. The agreement pilot will be required to comply with all applicable Federal Aviation Regulations (14 CFR) and applicable aviation policies of the U. S. Forest Service. The agreement pilot may be required to fly over adverse mountainous terrain, in instrument conditions, and conduct night operations. Some flights will involve landings and/or low approaches to uncontrolled airstrips in remote locations during the hours of daylight and darkness.

(b) The work performed under this agreement is a part of the national firefighting resource network. The required availability period is expected to be at the designated base in Section C-2 however, services may be required at other bases or outside of the required availability period.

(c) The Government will provide airplanes, fuel, and all necessary equipment for the operation of the airplanes. Equipment such as manuals and Personal Protective Equipment (PPE) may be provided to the Contractor for use under this agreement.

(d) This acquisition is using a combination of processes from FAR Part 12 and FAR Part 13.5.

C-2 LOCATION AND DESCRIPTION

The designated base will be the National Interagency Fire Center, Boise, ID.

C-3 DESCRIPTION OF SERVICE

(a) Contractor shall perform as a PIC in a Government owned or Contractor owned King Air 90 or 200.

(b) The contractor shall possess a current FAA Class I or Class II Medical Certificate, and FAA Airline Transport Pilot Certificate (ATP) for Multi-Engine Land Airplanes.

(c) Refresher Training and Check Rides. Prior to performance, the Contractor shall attend refresher training or perform check rides as defined in FSH 5709.16, if ordered by the Government. The Government will reimburse the Contractor for the following items related to Government ordered training and check rides:

(1) Simulator training or perform check rides as defined in FSH 5709.16, if ordered by the Government.

(2) The travel expenses to and from the training course will be reimbursed if transportation is not provided directly by the Government. Travel shall be by the most cost effective method available, or will not be reimbursed for more than the most cost effective method available, in accordance with the Federal Travel Regulations and the current General Services Administration per diem rate tables, as determined by the Contracting Officer.

(3) The Government will not pay the Contractor for time enroute to and from training.

(4) Any Government directed days for training will not count toward the MAP for availability purposes.

(d) Travel. All travel not provided directly by the Government will be reimbursed in accordance with the current Federal Travel Regulations.

(e) Reimbursement of Necessary Items. The Government will reimburse Contractor for items necessary to perform missions that were purchased by Contractor. Purchase must be pre-approved by the Government and the price reasonable under the circumstances. Examples of this would be purchase of a phone card for use in performance of this agreement, overcharges for a hotel stay if the only room available exceeded the FTR’s, flight maps or atlases necessary to perform flights in area assigned, fuel at self-service distribution sites when the Government fleet card is not accepted, etc. Requests for reimbursable expenses are to be made on an invoice, with all supporting documentation attached.

(f) Performance of mission assignments and availability shall be subject to the Pilot Flight and Duty Limitations established in the U.S. Forest Service Handbook 5709.16. In general, pilots are limited to 14 hours of duty and 8 hours of flight time in any 24 hour period. Pilots are required to have 10 hours of rest (off duty) in a 24 hour period and 2 days off in a 14 day period.

(g) The Government will provide airplanes, fuel and all necessary equipment for the operation of airplanes assigned. Equipment such as manuals and Pilot Protective Equipment (PPE) may be transferred to the Contractor for use under this agreement.

(h) Liability. Notwithstanding that the Government retains responsibility for overall operations, the Contractor shall use every precaution necessary to prevent damage to public and private property, and to persons, including third parties. The Contractor shall be responsible for all damage to property and to persons, including third parties, which occur as a result of the Contractor, or Contractor's agent or employee's fault or negligence. The term "third parties" is construed to include employees of the Government.

(i) The Forest Service is self-insured for loss or damage to Government owned aircraft and cargo. The Forest Service will not hold the Contractor liable for loss or damage to Government Property while the Contractor is acting within the scope of their duties and is not determined to be negligent. The Forest Service retains responsibility for all aspects of the operation excepting gross negligent actions of the Contractor.

(j) The Contractor may elect to be otherwise insured by a combination of primary and excel policies. Such policies are encouraged, but will not be considered in the evaluation.

C-4 REQUIRED EXPERIENCE AND QUALIFICATION

(a) The contractor shall possess a current FAA Class I or Class II Medical Certificate, and FAA Airline Transport Pilot Certificate (ATP) for Multi-Engine Land Airplane. Pilots must have been previously qualified and current in the Leadplane mission within the past 2 years, and have either 100 hours PIC time in fixed-wing airplanes during the preceding 12 months, or be able to comply with Forest Service Alternate Means of Compliance (AMOC).

(b) Pilot(s) under this agreement must possess a current United States Department of State Passport.

(c) Minimum Experience:

Agreement pilots may be required to demonstrate their proficiency to a U.S. Forest Service Inspector/Standardization Pilot prior to being accepted.

All Airplanes Minimum Experience Flying Hours

Total Time 1500 Pilot-in-Command Total 500 Multi-Engine 500

IFR 50

Night 100 Last 12 months 100*

*Due to timing necessities and unique requirements of this Pilot Services contract, the Pilot must have been previously Leadplane qualified and current within 2 years of this Solicitation Date. If the Pilot has less than 100 hrs in the last 12 months, application under Forest Service Alternate Means of Compliance (AMOC) must be explicitly requested, and may be approved by the WO Pilot Standardization Branch.

(d) Pilot Currency:

(1) A written or oral test may be administered by the WO Pilot Standardization Branch for the type aircraft to be operated.

(2) Documentation of successful completion of an Instrument Proficiency Check (IPC) in accordance with14 CFR 61.57(d), or 14 CFR 135.297, within the preceding six months.

The IPC may be conducted at time of initial hire.

C-5 PILOT AUTHORITY AND RESPONSIBILITIES

(a) The Pilot-In-Command (PIC) is responsible for the safety of the aircraft, loading and unloading of occupants and cargo. The pilot will comply with the directions of the Government, except when in the pilot’s judgment compliance will be a violation of applicable federal or state regulations or agreement provisions. The pilot has final authority to determine whether the flight can be accomplished safely and shall refuse any flight or landing which is considered hazardous or unsafe.

(b) The pilot is responsible for computing the weight and balance for all flights and for assuring that the gross weight and center of gravity do not exceed the aircraft limitations. Pilots shall be responsible for the proper loading and securing of all cargo.

(c) Pilots who fly recklessly do ineffective work, or who are unable to adapt to field living conditions, or whose general performance is unsatisfactory in the opinion of the Contracting Officer, shall be replaced by the Contractor. The Contractor will be notified in writing stating the conditions of unsatisfactory performance, and stating a time limit by which a replacement pilot must be obtained. If a satisfactory replacement pilot is not provided, the agreement will be terminated.

C-6 GOVERNMENT-FURNISHED PROPERTY

The Government will provide the following item(s) of Government property to the Contractor for use in the performance of this agreement. This property shall be used and maintained by the Contractor in accordance with the provisions of the “Government Property” FAR clause contained elsewhere in the agreement.

• Airplanes

• Fuel

• Manuals and Maps/Charts

• Personal Protective Equipment (PPE)

• Government Identification Card

C-7 ITEMS INCORPORATED BY REFERENCE

The following documents or references are incorporated into this agreement by reference with the same force and effect as if they were provided in full text. Upon request, the Contracting Officer will make them available in full text.

Federal Travel Regulations available at http://www.gsa.gov Flight and Duty Limitations Forest Service Handbook 5709.16 Chapter 10 Forest Service Handbook 5709.16 CFR Title 14: Aeronautics and Space Part 61.167 Privileges

C-8 PERIOD OF PERFORMANCE

(a) Agreement Period: The agreement periods are listed below:

Base Year: Date of agreement for 3 month base period and 2 optional renewal periods for a total of 5 months.

(b) Contractor Services during the base period and renewable periods: During this time period the pilot provided by the Contractor to the Government under this agreement shall perform services (normally 8 hours per day) to the Government when ordered by the Contracting Officer.

Contractor services shall be performed from the designated base at the National Interagency Fire Center, Boise, ID, unless otherwise directed by the WO Pilot Standardization Branch or Contracting Officer. The Contractor shall perform work for the Government in accordance with the work schedule established by the Government. During the base period and any renewable periods, the Government will direct the Contractor work schedule so as to remain with Forest Service Duty Limitation Policy.

(c) Contractor Services during the agreement period, outside of the base year period shall be provided as follows:

(1) Training that is mandated by the Government, including but not limited to refresher training and check rides, shall be performed by the Contractor if ordered by the Contracting Officer during the contract period.

(2) It is the Government’s intent to order the services during the base year period.

Consequently, pilot services outside of these periods shall be provided to the

Government upon mutual agreement, with the exception of the training requirements specified in Section C-8 herein. Contractor signature on Resource Orders or affirmative acknowledgement of other communication (i.e. email) constitutes Contractor acceptance of work ordered by the Government.

C-9 ORDERING PROCEDURES

Orders for service will be placed with an Interagency Dispatch Center, or the Contractor as needed. Orders to the Contractor should be issued in writing or verbally, and may include the following type of information:

Item

1. When to report for duty.

2. Where to report for duty.

3. Mission details

4. Financial Code (i.e. Job Code, P Number, Resource Order Number)

5. Duration of Mission

During the MAP (and any renewable periods), and within Duty Limitation Policy, the contractor is obligated to accept a Resource Order unless the Pilot has safety concerns or otherwise prior coordinates with the Contracting Officer or their Representative.

C-10 MEASUREMENT AND PAYMENT

Contractor shall invoice the Government once every 2 weeks on the 1st and 15th of each month, or other bi-monthly schedule if approved by the CO. At a minimum, the invoice shall comply with FAR requirements for Contractor invoices and shall also contain the same information as shown on the Pilot Services Work Log and Invoice (See Attachment 1). The Contractor shall provide supporting documentation with each invoice submitted. Supporting documentation includes, but is not limited to: receipts for travel, per diem, and/or training, Incident Resource Orders, etc.

C-11 BASIS OF PAYMENT

Payment will be made for services received. Contractor will be paid for days worked, reimbursed for travel expenses approved in advance by the Government, and reimbursed tuition and related travel for training that the Government directed Contractor to attend. Contractor shall include expenses on the invoice, and attach copies of supporting documentation and receipts to support the expenses requested.

Reimbursable items may be invoiced on the bi-monthly invoice or separately. Supporting documentation shall be attached to the pertinent invoice. Travel expenses will be paid in accordance with the Federal Travel Regulations.

C-12 OBLIGATION AND FUNDING OF AGREEMENT

The Government will award this agreement based on the sum of:

(1) A rough estimate of $2,000.00 for training related expenses for items 0001.

As pilot services are performed and the Contractor submits invoices for payment with documentation showing which projects they flew missions for or incurred expenses for, the Government will substitute the appropriate P-codes for the program dollars and thereby draw down the program dollars accordingly.

C-13 KEY PERSONNEL

The pilot specified in the Offeror's Technical Proposal is considered to be essential to the work being performed hereunder. No substitutions will be allowed unless the pilot proposed by the Contractor is specifically approved, in advance, in writing by the Contracting Officer. The Contractor shall provide all information required by the CO, in the timeframes required by the CO for any proposed substitutions. The CO or WO Pilot Standardization Branch reserves the right to reject proposed substitutes at his/her discretion.

C-14 BACKGROUND INVESTIGATION

Homeland Security Presidential Directive (HSPD) 12 background investigations are no longer required by contract. Flight crew member record checks are required in accordance with 49 USC 44703 and 49 CRF 1544.230, regardless of the type of operation being conducted (parts 91,121,125,133,135,137 or public aircraft). The contractor will request, receive, and evaluate performance and safety related information (as specified by the law and regulation) before allowing any pilot to begin service as a flight crew member under this contract. Records of compliance will be made available for review when requested by the contracting officer or designated government representative.

C-15 WAGE DETERMINATION

Wage Determination Information

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON, D.C. 20210

Diane C. Koplewski Division of Wage | Wage Determination No: 1995-0222 Director Determinations | Revision No: 41 | Date Of Revision: 12/30/2015 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.20 for calendar year 2017 applies to all contracts subject to the Service Contract Act for which the solicitation was issued on or after January 1, 2015.

If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.20 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2017. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Nationwide: Applicable in the continental U.S. Alaska, Puerto Rico, Hawaii and Virgin Islands.

**Fringe Benefits Required Follow the Occupational Listing**

Employed on U.S. Government contracts for aerial photographer, aerial seeding, aerial spraying, transportation of personnel and cargo, fire reconnaissance, administrative flying, fire detection, air taxi mail service, and other flying services.

OCCUPATION CODE - TITLE FOOTNOTE RATE

31010 - Airplane Pilot 28.36 (not set) - First Officer (Co-Pilot) 25.82 (not set) - Aerial Photographer 14.17

EXCEPT SCHEDULED AIRLINE TRANSPORTATION AND LARGE MULTI-ENGINE AIRCRAFT SUCH AS

THE B-727, DC-8, AND THE DC-9.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.27 per hour or $170.80 per week or $740.13 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

VACATION (Hawaii): 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 10 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HEALTH & WELFARE (Hawaii): $1.69 per hour, or $67.60 per week, or $292.93 per month hour for all employees on whose behalf the contractor provides health care benefits pursuant to the Hawaii prepaid Health Care Act. For those employees who are not receiving health care benefits mandated by the Hawaii prepaid Health Care Act, the new health and welfare benefit rate will be $4.27 per hour.

HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordnance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder. All dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordnance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like; minimal damage to immediate or adjacent work area or equipment being used. All operations involving, unloading, storage, and hauling of ordnance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance, explosives, and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of "wash and wear" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs.

The duties of employees under job titles listed are those described in the "Service Contract Act Directory of Occupations", Fifth Edition (Revision 1), dated September 2014, unless otherwise indicated.

REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE

Standard Form 1444 (SF-1444)

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination. Such conformed classes of employees shall be paid the monetary wages and furnished the fringe benefits as are determined (See 29 CFR 4.6(b)(2)(i)). Such conforming procedure shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification, wage rate, and/or fringe benefits which shall be retroactive to the commencement date of the contract (See 29 CFR 4.6(b)(2)(iv)(C)(vi)). When multiple wage determinations are included in a contract, a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid, the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

2) After contract award, the contractor prepares a written report listing in order the proposed classification title(s), a Federal grade equivalency (FGE) for each proposed classification(s), job description(s), and rationale for proposed wage rate(s), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorized representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a report of the action, together with the agency's recommendations and pertinent information including the position of the contractor and the employees, to the Wage and Hour Division, U.S. Department of Labor, for review (See 29 CFR 4.6(b)(2)(ii)).

4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or disapproves the action via transmittal to the agency contracting officer, or notifies the contracting officer that additional time will be required to process the request.

5) The contracting officer transmits the Wage and Hour decision to the contractor.

6) The contractor informs the affected employees. Information required by the Regulations must be submitted on SF-1444 or bond paper.

When preparing a conformance request, the "Service Contract Act Directory of Occupations" (the Directory) should be used to compare job definitions to ensure that duties requested are not performed by a classification already listed in the wage determination. Remember, it is not the job title, but the required tasks that determine whether a class is included in an established wage determination. Conformances may not be used to artificially split, combine, or subdivide classifications listed in the wage determination.

** OCCUPATIONS NOT INCLUDED IN THE SCA DIRECTORY OF OCCUPATIONS **

Aerial Photographer The aerial photographer must be skilled in reading flight maps, capable of assisting the pilot to adhere to flight lines, be able to level and operate a cartographic camera and its auxiliary equipment mounted in the aircraft so that the photographs that are taken will have the required forward lap and side lap for use in photogrammetric mapping equipment, and possess a working knowledge of aerial films and camera filters to insure proper exposure of the films.

First Officer (Co-Pilot) Is second in command of commercial airplane and its crew while transporting passengers, mail, or other cargo on scheduled or nonscheduled flights. Assists or relieves an airline captain in operating the controls of an airplane;

monitoring flight and engine instruments; and maintaining air-to-ground communications.

ATTACHMENT 1 – PILOT/CO-PILOT SERVICES WORK LOG AND INVOICE

Pilot/Co-Pilot Services Agreement (example) Running Totals / Cumulative Summary of Hours & Dollar Drawdown

Vendor: Contract # :

Invoice Date - Invoice

FY

Total Invoice FY Total FY Total SubItem SubItem SubItem

Remarks

Invoice Date Hours Hrs/ Hours Hrs/ Hrs 1B: 1C&1D: 1C&1D: Drawdown # P#

Override Worked

W

FP

R

W

FP

R

Other Codes

Other Codes

All Codes

WFPR52

$$Trg

Trvl/PD

WFPR52

$Trvl/PD Home &

Away

OTHER

codes

$Trvl/PD

WFPR52

Enter FY Hours from previous Sheet: 0 0 0 0 0 0 0

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

0 0 0 $0.00

$0.00 $0.00 $0.00

Contractor - Date Contract Officer's Rep Date

Contractor to sign when submitting new invoices.

Note: An electronic copy will be provided after agreement award.

SECTION D

CONTRACT CLAUSES

D-1 CONTRACT CLAUSES INCORPORATED BY REFERENCE (FAR 52.252-2) (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 the full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): www.farsite.hill.af.mil and www.usda.gov/procurement/policy/agar.html

FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES

52.203-3 Gratuities (APR 1984) 52.203-12 Limitation on Payments to Influence Certain Federal Transactions (OCT 2010) 52.204-4 Printed or Copied Double-Sided on Recycled Paper (MAY 2011) 52.204-19 Incorporation by Reference of Representations and Certifications. (DEC 2014) 52.212-4 Contract Terms and Conditions-Commercial Items (Jan 2017) 52.242-13 Bankruptcy (JUL 1995) 52.245-1 Alt 1 Government Property (APR 2012)

D-2 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL

(52.204-9) (JAN 2011)

(a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201.

(b) The Contractor shall account for all forms of Government-provided identification issued to the Contractor employees in connection with performance under this contract. The Contractor shall return such identification to the issuing agency at the earliest of any of the following, unless otherwise determined by the Government;

(1) When no longer needed for contract performance.

(2) Upon completion of the Contractor employee’s employment.

(3) Upon contract completion or termination.

(c) The Contracting Officer may delay final payment under a contract if the Contractor fails to comply with these requirements.

(d) The Contractor shall insert the substance of clause, including this paragraph (d), in all subcontracts when the subcontractor’s employees are required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system.

It shall be the responsibility of the prime Contractor to return such identification to the issuing agency in accordance with the terms set forth in paragraph (b) of this section, unless otherwise approved in writing by the Contracting Officer.

http://www.farsite.hill.af.mil/ http://www.usda.gov/procurement/policy/agar.html

D-3 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (FAR 52.222-42) (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.

5341 or 5332.

This statement is for information only: It is not a wage determination.

Employee Class Wage

Aircraft Pilot GS-2181-11 $28.39

D-4 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL ITEMS (52.212-5) (JAN 2017)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(2) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108- 77, 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

(2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009).

(4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved]

(6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111- 117, section 743 of Div. C).

(7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

(8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C.

6101 note).

(9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

(10) [Reserved]

(11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

(ii) Alternate I (Nov 2011) of 52.219-3.

(12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

(ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

(14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

(ii) Alternate I (Nov 2011).

(iii) Alternate II (Nov 2011).

(15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C.

644).

(ii) Alternate I (Oct 1995) of 52.219-7.

(iii) Alternate II (Mar 2004) of 52.219-7.

(16) 52.219-8, Utilization of Small Business Concerns (NOV 2016) (15 U.S.C.

637(d)(2) and (3)).

(17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637 (d)(4)).

(ii) Alternate I (Oct 2001) of 52.219-9.

(iii) Alternate II (Oct 2001) of 52.219-9.

(iv) Alternate III (Oct 2015) of 52.219-9.

(18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

(19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

(20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

(21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set- Aside (Nov 2011) (15 U.S.C. 657f).

(22) 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15 U.S.C. 632(a)(2)).

(23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C.

637(m)).

(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

(25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

(26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (OCT 2016) (E.O. 13126).

(27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(28) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

(29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C.

793).

(31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

(33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

(ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O.

13627).

(34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

(35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA- Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

(ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

(36) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514

(ii) Alternate I (Oct 2015) of 52.223-13.

(37) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514).

(ii) Alternate I (Jun 2014) of 52.223-14.

(38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

(39) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

(ii) Alternate I (Jun 2014) of 52.223-16.

(40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).

(41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

(ii) Alternate I (May 2014) of 52.225-3.

(iii) Alternate II (May 2014) of 52.225-3.

(iv) Alternate III (May 2014) of 52.225-3.

(43) 52.225-5, Trade Agreements (OCT 2016) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

(44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

(47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

(48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)).

(49) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C.

4505, 10 U.S.C. 2307(f)).

(50) 52.232-33, Payment by Electronic Funds Transfer— System for Award Management (Jul 2013) (31 U.S.C. 3332).

(51) 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management (Jul 2013) (31…