07-R-8507 RFP 15Feb08.doc

Section B - Supplies or Services and Prices

UNDEFINED

REFUSE COLLECTION AND DISPOSAL, CCAFS

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR CAPE CANAVERAL AFS (CCAFS) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ALL ATTACHMENTS THERETO.

FOB: Destination

SIGNAL CODE: A

MAX

NET AMT

0001AA

DUMPSTERS, CCAFS

PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF ALL CONTENTS IN ACCORDANCE WITH PWS AND APPENDIX B-1.

MAX

0001AB

GENERAL PURPOSE CANS, CCAFS

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-1.

MAX

0001AC

REGULATED FOOD WASTE CONTAINERS, CCAFS

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF CONTENTS IN REGULATED FOOD WASTE CONTAINERS IAW PWS AND APPENDIX B-1.

MAX

0001AD

ROLL OFF, CCAFS

PROVIDE ROLLOFFS, COLLECT AND DISPOSE OF ALL CONTENTS, FROM ROLLOFFS IAW PWS AND APPENDIX B-1.

MAX

0001AE

RECYCLABLE METAL CONTAINERS, CCAFS

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF SCRAP METAL CONTENTS AT DRMO IAW PWS AND APPENDIX B-1.

MAX

0001AF

RECYCLABLE WOOD CONTAINERS, CCAFS

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF WOOD CONTENTS IAW PWS SECTION AND APPENDIX B-1.

NET AMT

0001AG

SPECIAL EVENTS,CCAFS

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED (CALL) BASIS. UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

UNDEFINED

REFUSE COLLECTION AND DISPOSAL, PAFB

PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR PATRICK AFB (PAFB), TO INCLUDE MALABAR ANNEX, IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO.

NET AMT

0002AA

REFUSE, MILITARY FAMILY HOUSING, PAFB

COLLECT AND DISPOSE OF ALL CONTENTS FROM REFUSE CONTAINERS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.

MAX

0002AB

REFUSE, MILITARY FAMILY HOUSING, PAFB

COLLECT AND DISPOSE OF ALL YARD WASTE AND BULK ITEMS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.

MAX

0002AC

DUMPSTERS & CONTAINERS, PAFB

COLLECT AND DISPOSE OF CONTENTS IN ALL DUMPSTERS AND CONTAINERS, IAW PWS AND APPENDIX B-2.

MAX

0002AD

GENERAL PURPOSE CANS, PAFB

COLLECT AND DISPOSE OF ALL CONTENTS FROM GENERAL PURPOSE CANS IAW PWS AND APPENDIX B- 2.

MAX

0002AE

ROLL OFFS/COMPACTOR, PAFB

COLLECT AND DISPOSE OF ALL CONTENTS FROM ROLL OFFS AND COMPACTOR IAW PWS AND APPENDIX B-2.

MAX

0002AF

SPECIAL EVENTS, PAFB

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

0002AG

SPECIAL EVENT, CONCRETE/ASPHALT REMOVAL

REMOVE AND DISPOSE OF CONCRETE AND ASPHALT WASTE FROM CONTAINERS, (PRICE PER CONTAINER, PER CALL TO INCLUDE ALL COSTS ASSOCIATED WITH CONTAINER, DELIVERY, DISPOSAL, LANDFILL, ETC. IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

0002AH

SPECIAL EVENT, BEACHSIDE COLLECTION

COLLECT AND DISPOSE OF ALL CONTENTS IN ALL CONTAINERS SITED ON BEACHSIDE, HIGHWAY A1A, DURING WEEKENDS AND HOLIDAYS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) FOR ENTIRE SITE IAW PWS PARAGRAPH 1.5. AND APPENDIX B-2.

MAX

UNDEFINED

REFUSE COLLECTION AND DISPOSAL, KSC

PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR KENNEDY SPACE CENTER (KSC) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO.

NET AMT

0003AA

DUMPSTERS, KSC

PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.

NET AMT

0003AB

ROLL OFFS, KSC

PROVIDE ROLL OFFS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-3.

MAX

0003AC

REGULATED FOOD WASTE CONTAINER, KSC

PROVIDE CONTAINER, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.

MAX

0003AD

REFUSE, SPECIAL EVENTS, KSC

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

UNDEFINED

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2009 THROUGH 30 SEPTEMBER 2010. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR CAPE CANAVERAL AFS (CCAFS) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ALL ATTACHMENTS THERETO.

MAX

1001AA

FFP

PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF ALL CONTENTS IN ACCORDANCE WITH PWS AND APPENDIX B-1.

MAX

1001AB

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-1.

MAX

1001AC

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF CONTENTS IN REGULATED FOOD WASTE CONTAINERS IAW PWS AND APPENDIX B-1.

MAX

1001AD

FFP

PROVIDE ROLLOFFS, COLLECT AND DISPOSE OF ALL CONTENTS, FROM ROLLOFFS IAW PWS AND APPENDIX B-1.

MAX

1001AE

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF SCRAP METAL CONTENTS AT DRMO IAW PWS AND APPENDIX B-1.

MAX

1001AF

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF WOOD CONTENTS IAW PWS SECTION AND APPENDIX B-1.

NET AMT

1001AG

FFP

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED (CALL) BASIS. UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

UNDEFINED

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2009 THROUGH 30 SEPTEMBER 2010. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR PATRICK AFB (PAFB), TO INCLUDE MALABAR ANNEX, IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO.

NET AMT

1002AA

FFP

COLLECT AND DISPOSE OF ALL CONTENTS FROM REFUSE CONTAINERS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.

MAX

1002AB

FFP

COLLECT AND DISPOSE OF ALL YARD WASTE AND BULK ITEMS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.

MAX

1002AC

FFP

COLLECT AND DISPOSE OF CONTENTS IN ALL DUMPSTERS AND CONTAINERS, IAW PWS AND APPENDIX B-2.

MAX

1002AD

FFP

COLLECT AND DISPOSE OF ALL CONTENTS FROM GENERAL PURPOSE CANS IAW PWS AND APPENDIX B- 2.

MAX

1002AE

FFP

COLLECT AND DISPOSE OF ALL CONTENTS FROM ROLL OFFS AND COMPACTOR IAW PWS AND APPENDIX B-2.

MAX

1002AF

FFP

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

1002AG

FFP

REMOVE AND DISPOSE OF CONCRETE AND ASPHALT WASTE FROM CONTAINERS, (PRICE PER CONTAINER, PER CALL TO INCLUDE ALL COSTS ASSOCIATED WITH CONTAINER, DELIVERY, DISPOSAL, LANDFILL, ETC. IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

1002AH

FFP

COLLECT AND DISPOSE OF ALL CONTENTS IN ALL CONTAINERS SITED ON BEACHSIDE, HIGHWAY A1A, DURING WEEKENDS AND HOLIDAYS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) FOR ENTIRE SITE IAW PWS PARAGRAPH 1.5. AND APPENDIX B-2.

MAX

UNDEFINED

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2009 THROUGH 30 SEPTEMBER 2010. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR KENNEDY SPACE CENTER (KSC) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO.

NET AMT

1003AA

FFP

PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.

NET AMT

1003AB

FFP

PROVIDE ROLL OFFS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-3.

MAX

1003AC

FFP

PROVIDE CONTAINER, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.

MAX

1003AD

FFP

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

UNDEFINED

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2010 THROUGH 30 SEPTEMBER 2011. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR CAPE CANAVERAL AFS (CCAFS) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ALL ATTACHMENTS THERETO.

MAX

2001AA

FFP

PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF ALL CONTENTS IN ACCORDANCE WITH PWS AND APPENDIX B-1.

MAX

2001AB

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-1.

MAX

2001AC

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF CONTENTS IN REGULATED FOOD WASTE CONTAINERS IAW PWS AND APPENDIX B-1.

MAX

2001AD

FFP

PROVIDE ROLLOFFS, COLLECT AND DISPOSE OF ALL CONTENTS, FROM ROLLOFFS IAW PWS AND APPENDIX B-1.

MAX

2001AE

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF SCRAP METAL CONTENTS AT DRMO IAW PWS AND APPENDIX B-1.

MAX

2001AF

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF WOOD CONTENTS IAW PWS SECTION AND APPENDIX B-1.

NET AMT

2001AG

FFP

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED (CALL) BASIS. UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

UNDEFINED

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2010 THROUGH 30 SEPTEMBER 2011. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR PATRICK AFB (PAFB), TO INCLUDE MALABAR ANNEX, IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO.

NET AMT

2002AA

FFP

COLLECT AND DISPOSE OF ALL CONTENTS FROM REFUSE CONTAINERS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.

MAX

2002AB

FFP

COLLECT AND DISPOSE OF ALL YARD WASTE AND BULK ITEMS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.

MAX

2002AC

FFP

COLLECT AND DISPOSE OF CONTENTS IN ALL DUMPSTERS AND CONTAINERS, IAW PWS AND APPENDIX B-2.

MAX

2002AD

FFP

COLLECT AND DISPOSE OF ALL CONTENTS FROM GENERAL PURPOSE CANS IAW PWS AND APPENDIX B- 2.

MAX

2002AE

FFP

COLLECT AND DISPOSE OF ALL CONTENTS FROM ROLL OFFS AND COMPACTOR IAW PWS AND APPENDIX B-2.

MAX

2002AF

FFP

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

2002AG

FFP

REMOVE AND DISPOSE OF CONCRETE AND ASPHALT WASTE FROM CONTAINERS, (PRICE PER CONTAINER, PER CALL TO INCLUDE ALL COSTS ASSOCIATED WITH CONTAINER, DELIVERY, DISPOSAL, LANDFILL, ETC. IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

2002AH

FFP

COLLECT AND DISPOSE OF ALL CONTENTS IN ALL CONTAINERS SITED ON BEACHSIDE, HIGHWAY A1A, DURING WEEKENDS AND HOLIDAYS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) FOR ENTIRE SITE IAW PWS PARAGRAPH 1.5. AND APPENDIX B-2.

MAX

UNDEFINED

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2010 THROUGH 30 SEPTEMBER 2011. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR KENNEDY SPACE CENTER (KSC) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO.

NET AMT

2003AA

FFP

PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.

NET AMT

2003AB

FFP

PROVIDE ROLL OFFS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-3.

MAX

2003AC

FFP

PROVIDE CONTAINER, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.

MAX

2003AD

FFP

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

UNDEFINED

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2011 THROUGH 30 SEPTEMBER 2012. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR CAPE CANAVERAL AFS (CCAFS) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ALL ATTACHMENTS THERETO.

MAX

3001AA

FFP

PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF ALL CONTENTS IN ACCORDANCE WITH PWS AND APPENDIX B-1.

MAX

3001AB

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-1.

MAX

3001AC

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF CONTENTS IN REGULATED FOOD WASTE CONTAINERS IAW PWS AND APPENDIX B-1.

MAX

3001AD

FFP

PROVIDE ROLLOFFS, COLLECT AND DISPOSE OF ALL CONTENTS, FROM ROLLOFFS IAW PWS AND APPENDIX B-1.

MAX

3001AE

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF SCRAP METAL CONTENTS AT DRMO IAW PWS AND APPENDIX B-1.

MAX

3001AF

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF WOOD CONTENTS IAW PWS SECTION AND APPENDIX B-1.

NET AMT

3001AG

FFP

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED (CALL) BASIS. UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

UNDEFINED

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2011 THROUGH 30 SEPTEMBER 2012. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR PATRICK AFB (PAFB), TO INCLUDE MALABAR ANNEX, IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO.

NET AMT

3002AA

FFP

COLLECT AND DISPOSE OF ALL CONTENTS FROM REFUSE CONTAINERS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.

MAX

3002AB

FFP

COLLECT AND DISPOSE OF ALL YARD WASTE AND BULK ITEMS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.

MAX

3002AC

FFP

COLLECT AND DISPOSE OF CONTENTS IN ALL DUMPSTERS AND CONTAINERS, IAW PWS AND APPENDIX B-2.

MAX

3002AD

FFP

COLLECT AND DISPOSE OF ALL CONTENTS FROM GENERAL PURPOSE CANS IAW PWS AND APPENDIX B- 2.

MAX

3002AE

FFP

COLLECT AND DISPOSE OF ALL CONTENTS FROM ROLL OFFS AND COMPACTOR IAW PWS AND APPENDIX B-2.

MAX

3002AF

FFP

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

3002AG

FFP

REMOVE AND DISPOSE OF CONCRETE AND ASPHALT WASTE FROM CONTAINERS, (PRICE PER CONTAINER, PER CALL TO INCLUDE ALL COSTS ASSOCIATED WITH CONTAINER, DELIVERY, DISPOSAL, LANDFILL, ETC. IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

3002AH

FFP

COLLECT AND DISPOSE OF ALL CONTENTS IN ALL CONTAINERS SITED ON BEACHSIDE, HIGHWAY A1A, DURING WEEKENDS AND HOLIDAYS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) FOR ENTIRE SITE IAW PWS PARAGRAPH 1.5. AND APPENDIX B-2.

MAX

UNDEFINED

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2011 THROUGH 30 SEPTEMBER 2012. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR KENNEDY SPACE CENTER (KSC) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO.

NET AMT

3003AA

FFP

PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.

NET AMT

3003AB

FFP

PROVIDE ROLL OFFS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-3.

MAX

3003AC

FFP

PROVIDE CONTAINER, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.

MAX

3003AD

FFP

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

UNDEFINED

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2012 THROUGH 30 SEPTEMBER 2013. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR CAPE CANAVERAL AFS (CCAFS) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ALL ATTACHMENTS THERETO.

MAX

4001AA

FFP

PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF ALL CONTENTS IN ACCORDANCE WITH PWS AND APPENDIX B-1.

MAX

4001AB

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-1.

MAX

4001AC

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF CONTENTS IN REGULATED FOOD WASTE CONTAINERS IAW PWS AND APPENDIX B-1.

MAX

4001AD

FFP

PROVIDE ROLLOFFS, COLLECT AND DISPOSE OF ALL CONTENTS, FROM ROLLOFFS IAW PWS AND APPENDIX B-1.

MAX

4001AE

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF SCRAP METAL CONTENTS AT DRMO IAW PWS AND APPENDIX B-1.

MAX

4001AF

FFP

PROVIDE CONTAINERS, COLLECT AND DISPOSE OF WOOD CONTENTS IAW PWS SECTION AND APPENDIX B-1.

NET AMT

4001AG

FFP

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED (CALL) BASIS. UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

UNDEFINED

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2012 THROUGH 30 SEPTEMBER 2013. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR PATRICK AFB (PAFB), TO INCLUDE MALABAR ANNEX, IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO.

NET AMT

4002AA

FFP

COLLECT AND DISPOSE OF ALL CONTENTS FROM REFUSE CONTAINERS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.

MAX

4002AB

FFP

COLLECT AND DISPOSE OF ALL YARD WASTE AND BULK ITEMS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.

MAX

4002AC

FFP

COLLECT AND DISPOSE OF CONTENTS IN ALL DUMPSTERS AND CONTAINERS, IAW PWS AND APPENDIX B-2.

MAX

4002AD

FFP

COLLECT AND DISPOSE OF ALL CONTENTS FROM GENERAL PURPOSE CANS IAW PWS AND APPENDIX B- 2.

MAX

4002AE

FFP

COLLECT AND DISPOSE OF ALL CONTENTS FROM ROLL OFFS AND COMPACTOR IAW PWS AND APPENDIX B-2.

MAX

4002AF

FFP

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

4002AG

FFP

REMOVE AND DISPOSE OF CONCRETE AND ASPHALT WASTE FROM CONTAINERS, (PRICE PER CONTAINER, PER CALL TO INCLUDE ALL COSTS ASSOCIATED WITH CONTAINER, DELIVERY, DISPOSAL, LANDFILL, ETC. IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

4002AH

FFP

COLLECT AND DISPOSE OF ALL CONTENTS IN ALL CONTAINERS SITED ON BEACHSIDE, HIGHWAY A1A, DURING WEEKENDS AND HOLIDAYS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) FOR ENTIRE SITE IAW PWS PARAGRAPH 1.5. AND APPENDIX B-2.

MAX

UNDEFINED

FFP

PERIOD OF PERFORMANCE 1 OCTOBER 2012 THROUGH 30 SEPTEMBER 2013. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR KENNEDY SPACE CENTER (KSC) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO.

NET AMT

4003AA

FFP

PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.

NET AMT

4003AB

FFP

PROVIDE ROLL OFFS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-3.

MAX

4003AC

FFP

PROVIDE CONTAINER, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.

MAX

4003AD

FFP

PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.

MAX

PRICE TABLE

SECTION B

PRICE TABLE

Unit prices in this table are firm-fixed prices that will be used to price quantity changes and to price special event requirements as identified in Section B, Supplies or Services and Prices, CLINs X001 through X003

OF ISSUE

Section F - Deliveries or Performance

CLAUSES INCORPORATED BY REFERENCE

Section G - Contract Administration Data

INVOICING INSTRUCTIONS

G-1. invoice and receiving information

CONTRACTORS AND CUSTOMERS - PLEASE NOTE IMPORTANT INVOICE AND RECEIVING REPORT INFORMATION:

INVOICES AND RECEIVING REPORTS ARE PROCESSED USING WIDE ARE WORK FLOW (WAWF).

THE WAWF INVOICE TYPE FOR THIS CONTRACT/DELIVERY ORDER IS: SERVICES 2 IN 1

THE CONTRACT PAYMENT OFFICE IS DFAS DAYTON UNLESS OTHERWISE SPECIFIED IN BLOCK 27 OF THE SF 1442 OR BLOCK 15 OF THE DD1155.

THE FAX NUMBER FOR DFAS DAYTON IS 1-866-244-2894.

THE DFAS DAYTON CUSTOMER SERVICE NUMBER IS 1-800-756-4571 (OPTION 2, OPTION 3).

THE DFAS DAYTON PAYMENT OFFICE DODAAC IS F03000.

THE ISSUING OFFICE DODAAC IS FA2521.

THE ADMINISTRATION OFFICE DODAAC IS FA2521.

THE ACCEPTANCE AND INSPECTION OFFICE DODAAC IS * (SEE DD1155 BLOCK 15).

ADDITIONAL EMAIL NOTIFICATION ADDRESS IS: sherri.richardson@patrick.af.mil

* DETERMINED ON INDIVIDUAL ORDERS

G-2. Wide Area Work Flow (WAWF)

In accordance with DFARS clause 252-232-7003, entitled “Electronic Submission of Payment Requests,” the Department of Defense (DoD) has implemented a new electronic invoicing system, known as Wide Area Work Flow – Receipt and Acceptance (WAWF-RA), which is designed to automate and expedite commercial invoices and government receiving reports by electronically processing these items. WAWF-RA will simplify your Government invoicing process, allow you to monitor you payment status online, and ensure faster payment transactions for your company. WAWF-RA is a web-based program and is available at no cost to your company. For assistance with WAWF, please call 1-866-618-5988. To register your company for WAWF, simply log into https://wawf.eb.mil. Step-by-step instructions on how to register and how to submit invoices through WAWF-RA are outlined at https://rmb.ogden.disa.mil. There is a training web site that provides hands-on training in a non-production environment at the following link https://wawftraining.eb.mil.

You will also need to update your Centralized Contractor Registration (CCR) account with your Electronic Business Point of Contact (EBPOC). The primary responsibility of your EBPOC will be to register additional company personnel in the WAWF-RA system. General questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Customer Service number at 1-800-756-4571.

NOTE: Invoices against firm fixed price contracts are to be sent directly to DFAS via WAWF, not the contracting office. Submission of invoices to the contracting office unnecessarily delays payment.

CLAUSES INCORPORATED BY REFERENCE

ADMINISTRATIVE AUTHORITY

G-3. ADDITIONAL DATA

Any contract administration data not shown on the face of this contract may be obtained from the Contracting Officer, 45 CONS/LGCZC, 1201 Edward H. White II Street/Bldg 423, MS 7200, Patrick AFB, FL 32925-3238.

G-4. CONTRACT ADMINISTRATION DATA

a. The address and telephone number of the contracting office is:

Contracting Officer: Sherri L. Richardson

Phone Number: 321-494-5229

Email: sherri.richardson@patrick.af.mil

Address: 45 CONS/LGCZC

1201 Edward H. White II Street/Bldg 423

MS 7200

Patrick AFB, FL 32925-3238

G-5. NASA BILLING INSTRUCTIONS

NFS 1852.216-87 SUBMISSION OF VOUCHERS FOR PAYMENT (MAR 1998)

Note: This clause pertains to CLINS X003.

A.

The designated billing office for cost vouchers for purposes of the Prompt Payment clause of this contract is indicated below. Public vouchers for payment of costs shall include a reference to the number of this contract.

John F. Kennedy Space Center, NASA

Accounts Payable, GG-B-C2

Kennedy Space Center, FL 32899

This is the designated billing office for cost vouchers for purposes of the prompt payment clause of this contract.

B.

1.

If the Contractor is authorized to submit interim cost vouchers directly to the NASA paying office, the original voucher should be submitted to:

John F. Kennedy Space Center, NASA

Accounts Payable, GG-B-C2

Kennedy Space Center, FL 32899 2.

For any period that the Defense Contract Audit Agency has authorized the Contractor to submit interim cost vouchers directly to the Government paying office, interim vouchers are not required to be sent to the Auditor, and are considered to be provisionally approved for payment, subject to final audit.

3.

Copies of vouchers should be submitted as directed by the Contracting Officer.

C.

If the Contractor is not authorized to submit interim cost vouchers directly to the paying office as described in paragraph (b), the Contractor shall prepare and submit vouchers as follows:

1.

One original Standard Form (SF) 1034, SF 1035, or equivalent Contractor’s attachment to:

John F. Kennedy Space Center, NASA

Attn: Contracting Officer/OP-OS

Kennedy Space Center, FL 32899

2.

Five copies of SF 1034, SF 1035A, or equivalent Contractor’s attachment to the following offices by insertion in the memorandum block of their names and addresses:

a.

Copy 1 NASA Contracting Officer b.

Copy 2 Auditor c.

Copy 3 Contractor d.

Copy 4 Contract Administration Office e.

Copy 5 Project Management Office

3.

The Contracting Officer may designate other recipients as required.

D.

Public vouchers for payment of fee shall be prepared similarly to the procedures in paragraphs (b) or (c) of this clause, whichever is applicable, and be forwarded to:

John F. Kennedy Space Center, NASA

Attn: Contracting Officer/OP-OS

Kennedy Space Center, FL 32899

This is the designated billing office for fee vouchers for purposes of the Prompt Payment clause of this contract.

E.

In the event that amounts are withheld from payment in accordance with provisions of this contract, a separate voucher for the amount withheld will be required before payment for that amount may be made.

Section H - Special Contract Requirements

NASA (KSC)SPECIAL INSTRUCTIONS

H-1. CONTRACTING OFFICE Administrative Contracting Officer (ACO) DUTIES:

1. The 45th Contracting Squadron is hereby designated as the PCO. The duties of the PCO include, but are not limited to:

a. Exercise of option periods.

b. Negotiation of all modifications that affect the terms and conditions of the basic contract.

c. Issues that affect, or may affect the basic contract including, but not limited to; show cause and cure notices issued, default, security violations, disputes, labor relations, changes to the specifications, etc.

d. Issue and modify task orders.

e. Surveil contractor performance

f. Process and make payments

g. Oversight of Decentralized Ordering Process

h. Tracking CPARS inputs

2. NASA/KSC Contracting Office will retain (ACO) duties for CLINS X003. The duties of the ACO are:

a. Issue and modify task orders

b. Surveil contractor performance

c. Process and make payments

(End of Text)

H-3. DECENTRALIZED ORDERING PROCEDURES

Authorized users may receive electronic access to the basic contract for the purpose of awarding, administering, and closing out their own orders by contacting the AF POC's identified within this contract. The requesting user(s) should be prepared to provide the following:

1. The name(s), phone, Fax, E-mail contact information for the requesting CO and Technical POC.

2. A brief description of the requirement.

3. The requesting user(s) estimated value of the requirement.

4. The requesting CO must ensure the proposed project is determined to be within scope, funded, and ceiling capacity is available for non-Air Force work.

5. A copy of the executed task order, modification and/or closeout documents shall be provided to the Air Force POC as soon as possible after award and close-out.

6. The non-Air Force user is responsible for the timely task order/modification and close-out submission at the completion of the task.

H-4. ORDER PROCEDURES FOR DOD REQUIREMENTS under CLINs X001 AND X002

a. Only an authorized Air Force Contracting Officer may issue a delivery order to the contractor, providing specific authorization or direction to perform work within the scope of the contract and as specified in the schedule. The contractor may incur costs under this contract in performance of delivery orders and delivery order modifications issued in accordance with this clause. No other costs are allowable against the delivery order unless otherwise specified by the contract or expressly authorized by the Contracting Officer.

b. The delivery order may contain, as a minimum, the following:

(1) Effective date of the order.

(2) Contract number and delivery order number

(3) Functional description of the work identifying the objective or results desired from the delivery order, including special instructions or other information necessary for performance of the delivery.

(4) Maximum dollar amount authorized against applicable CLINs/Sub-CLINs

(5) Accounting and appropriation data.

c. The contractor shall provide acknowledgement of receipt to the DoD Contracting Officer within two (2) working days after receipt of the delivery order.

d. Upon receipt of the delivery order from the Contracting Officer, the contractor will coordinate with the DoD customer technical representative.

e. The Contracting Officer may amend delivery orders in the same manner in which they were issued.

f. In the event of a conflict between the requirements of the delivery order and the contract, the contract shall prevail.

H-5. ORDER PROCEDURES FOR NASA FUNDING ORDERS

Note: This clause pertains to CLINS X003.

A. NASA is an authorized Direct Funding Activity under this contract. The NASA will issue separate unilateral Funding Orders to incrementally fund NASA requirements.

B. Funding Order will contain at a minimum:

1. Contract number and Funding Order number

2. Effective date of the order

3. Break-out amounts by current funded, and cumulative funded total estimated cost and incentive fee by applicable CLIN

4. Accounting and appropriations data

C. Contractor shall provide acknowledgement of receipt to the NASA ACO and AF PCO’s within two working days after receipt of the Funding Order.

D. NASA Contracting Officer may modify Funding Orders in the same manner in which they were issued.

E. NASA Contracting Officer shall provide a copy of the order within two working days after issuing funding order to the Air Force Procuring Contracting Officer (PCO).

F. NASA Contracting Officer shall provide a copy of the invoice and paid voucher within seven working days after invoice is processed and copy of paid voucher is received to the Air Force Procuring Contracting Officer (PCO).

H-6. INSURANCE REQUIREMENTS

In accordance with the requirements of FAR 52.228-5 "Insurance Work on a Government Installation"and the specific types and amounts of insurance contemplated under this contract are set forth in FAR 28.307-2.

H-7. NASA SPECIFIC CLAUSES APPLICABLE TO CLIN X003

The requirements applicable to orders issued under this contract are hereby provided and are incorporated in all resulting orders unless specified otherwise.

NFS 1852.223-70

SAFETY AND HEALTH (APR 2002)

NFS 1852.223-75

MAJOR BREACH OF SAFETY OR SECURITY (FEB 2002) (Applicable to Task Order solicitations and orders valued at $500,000 and higher)

KSC 52.242-90

CONTROLS APPLICABLE TO CONTRACTOR'S ACTIVITIES (FEB 2006)

The publications below, and subsequent revisions thereof, are incorporated herein by reference. These publications prescribe regulatory and procedural criteria which are applicable to this contract. The contractor shall promptly take corrective action upon notice of noncompliance from the Contracting Officer or his/her authorized representative(s) with any provision of the publications listed below.

In addition to compliance with KNPD 1860.1 and 45SWI40-201 (if applicable), the Contractor shall submit, for the Contracting Officer's approval within 30 days after contract award, the names and addresses of laboratories used to perform activities

During periods of special testing on Kennedy Space Center and at the Cape Canaveral Air Force Station, the Contractor may be required to cease radiating on any radio equipment that may be utilized at the time. Any construction equipment utilized by the Contractor which may be causing radio frequency interference will be required to shut down during special tests. NASA will utilize its frequency analysis equipment to determine the interference.

Note 1: The contractor shall immediately call for assistance with personnel injury or illness for any incident requiring emergency medical treatment for contractor or subcontractor personnel, or invitees on KSC, or if any person on the job site is rendered unconscious. The contractor shall require the victim to sign an appropriate “refusal of treatment” form, if medical evaluation or treatment is offered and refused.

Emergency Response onsite at KSC or CCAFS:

911 from a landline phone service

321-867-7911 from a cell phone

KSC 52.204-96 SECURITY CONTROLS FOR KSC AND CCAFS (JAN 2007)

A. Identification of Employees:

1. Badging

(a) Kennedy Space Center (KSC) badging is mandatory for all contractor personnel who require access into KSC or Cape Canaveral Air Force Station (CCAFS). The contractor shall require each employee, and each subcontractor employee who require access to KSC or CCAFS to obtain identification badges, and special controlled area access badges, as necessary.