FA3002-14-R-0012_SERE_RFP_30_Oct_14.pdf
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- Solicitation number
- FA3002-14-R-0012
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CODE
(Hour)
PAGE(S)
until 04:00 PM local time 01 Dec 2014
X
A
X B
C
D
EX
X
G
F 57 - 68
69 - 78
X H 79 - 84 robert.walz.1@us.af.mil
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA
FAR (48 CFR) 53.214(c)
1 84
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS
SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
FA3002 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and 3 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
SEE ITEM 7
conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
ROBERT J. WALZ 210-652-7780
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 32
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
33 - 34
35 - 39 X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 40 - 41 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 42 X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIO NS AND INSTRUCTIO NS
PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS
43 - 55
PART II - CO NTRACT CLAUSES
338 SCONS/PKD (ROBERT J. WALZ)
2021 FIRST STREET WEST
JBSA RANDOLPH TX 78150
210-652-7780
210-652-2304FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
29 Oct 2014
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
FA3002-14-R-0012
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 11 Months Site Manager SERE
FFP
Provide site manager IAW PWS 5.6
FOB: Destination
SIGNAL CODE: A
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 11 Months Assistant Site Manager SERE
FFP
Provide assistant site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
0003 11 Months Training Managers SERE
FFP
Provide training managers IAW PWS 2.4
UNIT UNIT PRICE MAX AMOUNT
0004 11 Months Resistance SERE Training Lab Instructors
FFP
Provide S-V80 Resistance Training Laboratory Instructors IAW PWS 2.2.1.See attachment 2 for Number of Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
0005 11 Months Resistance Training Academic Instuctors
FFP
Provide S-V80 SERE Resistance Training Academic Instructors IAW PWS 2.2.1
See attachment 2 for Number of Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
0006 11 Months Field Training Instructors SERE
FFP
Provide SERE Field Training Instructors IAW PWS 2.2.2
UNIT UNIT PRICE MAX AMOUNT
0007 11 Months Site Manager ECAC
FFP
Provide ECAC Site Manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
0008 11 Months Assistant Site Manager ECAC
FFP
Provide assistant site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
0009 11 Months Training Managers ECAC
FFP
Provide ECAC training managers IAW PWS 2.4
UNIT UNIT PRICE MAX AMOUNT
0010 11 Months ECAC Instructors ECAC
FFP
Provide S-V88 ECAC Instructors IAW PWS 2.3. See attachment 2 for Number of
Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
0011 1 Lot Travel
COST
Contractor travel IAW PWS 5.11
MAX COST
UNIT UNIT PRICE MAX AMOUNT
0012 200 Hours Government Directed Overtime
FFP
IAW PWS 5.4. Estimated quantity is for award purposes ONLY. Any actual overtime MUST be directed by the Government COR and approved by the
Contracting Officer.
UNIT UNIT PRICE MAX AMOUNT
0013 1 Months Mobilization
FFP
Initial Mobilization period IAW PWS 2.1
UNIT UNIT PRICE MAX AMOUNT
1001 12 Months OPTION Site Manager SERE
FFP
Provide site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
1002 12 Months OPTION Assistant Site Manager SERE
FFP
Provide assistant site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
1003 12 Months OPTION Training Managers SERE
FFP
Provide training managers IAW PWS 2.4
UNIT UNIT PRICE MAX AMOUNT
1004 12 Months OPTION Resistance SERE Training Lab Instructors
FFP
Provide S-V80 Resistance Training Laboratory Instructors IAW PWS 2.2.1.See attachment 2 for Number of Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
1005 12 Months OPTION Resistance Training Academic Instuctors
FFP
Provide S-V80 SERE Resistance Training Academic Instructors IAW PWS 2.2.1
See attachment 2 for Number of Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
1006 12 Months OPTION Field Training Instructors SERE
FFP
Provide SERE Field Training Instructors IAW PWS 2.2.2
UNIT UNIT PRICE MAX AMOUNT
1007 12 Months OPTION Site Manager ECAC
FFP
Provide ECAC Site Manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
1008 12 Months OPTION Assistant Site Manager ECAC
FFP
Provide assistant site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
1009 12 Months OPTION Training Managers ECAC
FFP
Provide ECAC training managers IAW PWS 2.4
UNIT UNIT PRICE MAX AMOUNT
1010 12 Months OPTION ECAC Instructors ECAC
FFP
Provide S-V88 ECAC Instructors IAW PWS 2.3. See attachment 2 for Number of
Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
1011 1 Lot OPTION Travel
COST
Contractor travel IAW PWS 5.11
UNIT UNIT PRICE MAX AMOUNT
1012 200 Hours OPTION Government Directed Overtime
FFP
IAW PWS 5.4. Estimated quantity is for award purposes ONLY. Any actual overtime MUST be directed by the Government COR and approved by the
Contracting Officer.
UNIT UNIT PRICE MAX AMOUNT
2001 12 Months OPTION Site Manager SERE
FFP
Provide site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
2002 12 Months OPTION Assistant Site Manager SERE
FFP
Provide assistant site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
2003 12 Months OPTION Training Managers SERE
FFP
Provide training managers IAW PWS 2.4
UNIT UNIT PRICE MAX AMOUNT
2004 12 Months OPTION Resistance SERE Training Lab Instructors
FFP
Provide S-V80 Resistance Training Laboratory Instructors IAW PWS 2.2.1.See attachment 2 for Number of Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
2005 12 Months OPTION Resistance Training Academic Instuctors
FFP
Provide S-V80 SERE Resistance Training Academic Instructors IAW PWS 2.2.1
See attachment 2 for Number of Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
2006 12 Months OPTION Field Training Instructors SERE
FFP
Provide SERE Field Training Instructors IAW PWS 2.2.2
UNIT UNIT PRICE MAX AMOUNT
2007 12 Months OPTION Site Manager ECAC
FFP
Provide ECAC Site Manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
2008 12 Months OPTION Assistant Site Manager ECAC
FFP
Provide assistant site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
2009 12 Months OPTION Training Managers ECAC
FFP
Provide ECAC training managers IAW PWS 2.4
UNIT UNIT PRICE MAX AMOUNT
2010 12 Months OPTION ECAC Instructors ECAC
FFP
Provide S-V88 ECAC Instructors IAW PWS 2.3. See attachment 2 for Number of
Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
2011 1 Lot OPTION Travel
COST
Contractor travel IAW PWS 5.11
UNIT UNIT PRICE MAX AMOUNT
2012 200 Hours OPTION Government Directed Overtime
FFP
IAW PWS 5.4. Estimated quantity is for award purposes ONLY. Any actual overtime MUST be directed by the Government COR and approved by the
Contracting Officer.
UNIT UNIT PRICE MAX AMOUNT
3001 12 Months OPTION Site Manager SERE
FFP
Provide site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
3002 12 Months OPTION Assistant Site Manager SERE
FFP
Provide assistant site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
3003 12 Months OPTION Training Managers SERE
FFP
Provide training managers IAW PWS 2.4
UNIT UNIT PRICE MAX AMOUNT
3004 12 Months OPTION Resistance SERE Training Lab Instructors
FFP
Provide S-V80 Resistance Training Laboratory Instructors IAW PWS 2.2.1.See attachment 2 for Number of Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
3005 12 Months OPTION Resistance Training Academic Instuctors
FFP
Provide S-V80 SERE Resistance Training Academic Instructors IAW PWS 2.2.1
See attachment 2 for Number of Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
3006 12 Months OPTION Field Training Instructors SERE
FFP
Provide SERE Field Training Instructors IAW PWS 2.2.2
UNIT UNIT PRICE MAX AMOUNT
3007 12 Months OPTION Site Manager ECAC
FFP
Provide ECAC Site Manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
3008 12 Months OPTION Assistant Site Manager ECAC
FFP
Provide assistant site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
3009 12 Months OPTION Training Managers ECAC
FFP
Provide ECAC training managers IAW PWS 2.4
UNIT UNIT PRICE MAX AMOUNT
3010 12 Months OPTION ECAC Instructors ECAC
FFP
Provide S-V88 ECAC Instructors IAW PWS 2.3. See attachment 2 for Number of
Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
3011 1 Lot OPTION Travel
COST
Contractor travel IAW PWS 5.11
UNIT UNIT PRICE MAX AMOUNT
3012 200 Hours OPTION Government Directed Overtime
FFP
IAW PWS 5.4. Estimated quantity is for award purposes ONLY. Any actual overtime MUST be directed by the Government COR and approved by the
Contracting Officer.
UNIT UNIT PRICE MAX AMOUNT
4001 12 Months OPTION Site Manager SERE
FFP
Provide site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
4002 12 Months OPTION Assistant Site Manager SERE
FFP
Provide assistant site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
4003 12 Months OPTION Training Managers SERE
FFP
Provide training managers IAW PWS 2.4
UNIT UNIT PRICE MAX AMOUNT
4004 12 Months OPTION Resistance SERE Training Lab Instructors
FFP
Provide S-V80 Resistance Training Laboratory Instructors IAW PWS 2.2.1.See attachment 2 for Number of Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
4005 12 Months OPTION Resistance Training Academic Instuctors
FFP
Provide S-V80 SERE Resistance Training Academic Instructors IAW PWS 2.2.1
See attachment 2 for Number of Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
4006 12 Months OPTION Field Training Instructors SERE
FFP
Provide SERE Field Training Instructors IAW PWS 2.2.2
UNIT UNIT PRICE MAX AMOUNT
4007 12 Months OPTION Site Manager ECAC
FFP
Provide ECAC Site Manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
4008 12 Months OPTION Assistant Site Manager ECAC
FFP
Provide assistant site manager IAW PWS 5.6
UNIT UNIT PRICE MAX AMOUNT
4009 12 Months OPTION Training Managers ECAC
FFP
Provide ECAC training managers IAW PWS 2.4
UNIT UNIT PRICE MAX AMOUNT
4010 12 Months OPTION ECAC Instructors ECAC
FFP
Provide S-V88 ECAC Instructors IAW PWS 2.3. See attachment 2 for Number of
Students Matrix. The CO will issue a 60 day notification prior to any workload changes IAW 2. of the PWS.
UNIT UNIT PRICE MAX AMOUNT
4011 1 Lot OPTION Travel
COST
Contractor travel IAW PWS 5.11
UNIT UNIT PRICE MAX AMOUNT
4012 200 Hours OPTION Government Directed Overtime
FFP
IAW PWS 5.4. Estimated quantity is for award purposes ONLY. Any actual overtime MUST be directed by the Government COR and approved by the
Contracting Officer.
CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.
MINIMUM
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
$5,000.00 $49,000,000.00
DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE
The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each
Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.
MINIMUM
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
$5,000.00 $9,000,000.00
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government
0002 Destination Government Destination Government
0003 Destination Government Destination Government
0004 Destination Government Destination Government
0005 Destination Government Destination Government
0006 Destination Government Destination Government
0007 Destination Government Destination Government
0008 Destination Government Destination Government
0009 Destination Government Destination Government
0010 Destination Government Destination Government
0011 Destination Government Destination Government
0012 Destination Government Destination Government
0013 Destination Government Destination Government
1001 Destination Government Destination Government
1002 Destination Government Destination Government
1003 Destination Government Destination Government
1004 Destination Government Destination Government
1005 Destination Government Destination Government
1006 Destination Government Destination Government
1007 Destination Government Destination Government
1008 Destination Government Destination Government
1009 Destination Government Destination Government
1010 Destination Government Destination Government
1011 Destination Government Destination Government
1012 Destination Government Destination Government
2001 Destination Government Destination Government
2002 Destination Government Destination Government
2003 Destination Government Destination Government
2004 Destination Government Destination Government
2005 Destination Government Destination Government
2006 Destination Government Destination Government
2007 Destination Government Destination Government
2008 Destination Government Destination Government
2009 Destination Government Destination Government
2010 Destination Government Destination Government
2011 Destination Government Destination Government
2012 Destination Government Destination Government
3001 Destination Government Destination Government
3002 Destination Government Destination Government
3003 Destination Government Destination Government
3004 Destination Government Destination Government
3005 Destination Government Destination Government
3006 Destination Government Destination Government
3007 Destination Government Destination Government
3008 Destination Government Destination Government
3009 Destination Government Destination Government
3010 Destination Government Destination Government
3011 Destination Government Destination Government
3012 Destination Government Destination Government
4001 Destination Government Destination Government
4002 Destination Government Destination Government
4003 Destination Government Destination Government
4004 Destination Government Destination Government
4005 Destination Government Destination Government
4006 Destination Government Destination Government
4007 Destination Government Destination Government
4008 Destination Government Destination Government
4009 Destination Government Destination Government
4010 Destination Government Destination Government
4011 Destination Government Destination Government
4012 Destination Government Destination Government
CLAUSES INCORPORATED BY REFERENCE
52.246-4 Inspection Of Services--Fixed Price AUG 1996
52.246-5 Inspection Of Services Cost-Reimbursement APR 1984
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 01-OCT-2015 TO
31-AUG-2016
N/A 336 TRG/AETC - F1XTTG
ROBERT PLOOF
1067 W SURVIVAL LOOP
BLDG 1256
FAIRCHILD AFB WA 99011-9403
DSN: 657-9341
F1XTTG
0002 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 01-OCT-2015 TO
N/A 66 TRS DET 3 - F1XTD3
MICHAEL A. WISHER
1025 FEMOYER ST
JBSA LACKLAND AFB TX 78236-5053
210-671-8316
F1XTD3
0008 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
0010 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 01-OCT-2015 TO
N/A 336 TRG/AETC - F1XTTG
ROBERT PLOOF
1067 W SURVIVAL LOOP
BLDG 1256
FAIRCHILD AFB WA 99011-9403
DSN: 657-9341
0012 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
0013 POP 01-SEP-2015 TO
30-SEP-2015
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 01-SEP-2016 TO
31-AUG-2017
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 01-SEP-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 01-SEP-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 01-SEP-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 01-SEP-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 01-SEP-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 01-SEP-2016 TO
N/A 66 TRS DET 3 - F1XTD3
MICHAEL A. WISHER
1025 FEMOYER ST
JBSA LACKLAND AFB TX 78236-5053
210-671-8316
1008 POP 01-SEP-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
1009 POP 01-SEP-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
1010 POP 01-SEP-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
1011 POP 01-SEP-2016 TO
N/A 336 TRG/AETC - F1XTTG
ROBERT PLOOF
1067 W SURVIVAL LOOP
BLDG 1256
FAIRCHILD AFB WA 99011-9403
DSN: 657-9341
1012 POP 01-SEP-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 01-SEP-2017 TO
31-AUG-2018
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 01-SEP-2017 TO
N/A 66 TRS DET 3 - F1XTD3
MICHAEL A. WISHER
1025 FEMOYER ST
JBSA LACKLAND AFB TX 78236-5053
210-671-8316
2008 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
2009 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
2010 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
2011 POP 01-SEP-2017 TO
N/A 336 TRG/AETC - F1XTTG
ROBERT PLOOF
1067 W SURVIVAL LOOP
BLDG 1256
FAIRCHILD AFB WA 99011-9403
DSN: 657-9341
2012 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 01-SEP-2018 TO
31-AUG-2019
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
3006 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 01-SEP-2018 TO
N/A 66 TRS DET 3 - F1XTD3
MICHAEL A. WISHER
1025 FEMOYER ST
JBSA LACKLAND AFB TX 78236-5053
210-671-8316
3008 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
3009 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
3010 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
3011 POP 01-SEP-2018 TO
N/A 336 TRG/AETC - F1XTTG
ROBERT PLOOF
1067 W SURVIVAL LOOP
BLDG 1256
FAIRCHILD AFB WA 99011-9403
DSN: 657-9341
3012 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 01-SEP-2019 TO
31-AUG-2020
N/A (SAME AS PREVIOUS LOCATION)
4002 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
4004 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
4005 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
4006 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
4007 POP 01-SEP-2019 TO
N/A 66 TRS DET 3 - F1XTD3
MICHAEL A. WISHER
1025 FEMOYER ST
JBSA LACKLAND AFB TX 78236-5053
210-671-8316
4008 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
4009 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
4010 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
4011 POP 01-SEP-2019 TO
N/A 336 TRG/AETC - F1XTTG
ROBERT PLOOF
1067 W SURVIVAL LOOP
BLDG 1256
FAIRCHILD AFB WA 99011-9403
DSN: 657-9341
4012 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
52.242-15 Stop-Work Order AUG 1989
52.242-17 Government Delay Of Work APR 1984
Section G - Contract Administration Data
252.204-7006 Billing Instructions OCT 2005
252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
CLAUSES INCORPORATED BY FULL TEXT
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(a) Definitions. As used in this clause--
Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.
Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow
(WAWF).
Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training
Course and use the Practice Training Site before submitting payment requests through
WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data
Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
Invoice and Receiving Report
(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and
“Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in
WAWF, as specified by the contracting officer.
Destination
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC F67100
Issue By DoDAAC FA3002
Admin DoDAAC FA3002
Inspect By DoDAAC F1XTTG
Ship To Code F1XTTG
Ship From Code F1XTTG
Mark For Code F1XTTG
Service Approver (DoDAAC) F1XTTG
Service Acceptor (DoDAAC) F1XTTG
Accept at Other DoDAAC N/A
LPO DoDAAC N/A
DCAA Auditor DoDAAC N/A
Other DoDAAC(s) N/A
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional
Email Notifications” field of WAWF once a document is submitted in the system.
john.green.33@us.af.mil robert.walz.1@us.af.mil kevin.walker.3@us.af.mil
(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
John.green.33@us.af.mil
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of clause) mailto:john.green.33@us.af.mil mailto:robert.walz.1@us.af.mil mailto:kevin.walker.3@us.af.mil mailto:John.green.33@us.af.mil
Section H - Special Contract Requirements
H-901. Best Estimated Quantity and Student Quantity Range.
The best estimated quantity (BEQ) of annual training requirements identified in the schedule is based on the anticipated need of the Air Force. The Government contemplates issuing a firm fixed-price task order for
SERE/ECAC instruction training services based on the anticipated student quantity range for that period of performance. The monthly capability requirement for the year can be computed by dividing the student load ordered by the number of months in the respective performance period.
Section I - Contract Clauses
52.202-1 Definitions NOV 2013
52.203-3 Gratuities APR 1984
52.203-5 Covenant Against Contingent Fees MAY 2014
52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006
52.203-7 Anti-Kickback Procedures MAY 2014
52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or
Improper Activity
MAY 2014
52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014
52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
OCT 2010
52.203-13 Contractor Code of Business Ethics and Conduct APR 2010
52.203-17 Contractor Employee Whistleblower Rights and Requirement
To Inform Employees of Whistleblower Rights
APR 2014
52.204-2 Security Requirements AUG 1996
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber
Content Paper
MAY 2011
52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011
52.204-10 Reporting Executive Compensation and First-Tier Subcontract
Awards
JUL 2013
52.204-13 System for Award Management Maintenance JUL 2013
52.209-6 Protecting the Government's Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for
Debarment
AUG 2013
52.209-9 Updates of Publicly Available Information Regarding
Responsibility Matters
JUL 2013
52.210-1 Market Research APR 2011
52.215-2 Audit and Records--Negotiation OCT 2010
52.215-8 Order of Precedence--Uniform Contract Format OCT 1997
52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--
Modifications
AUG 2011
52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010
52.215-21 Requirements for Certified Cost or Pricing Data or
Information Other Than Certified Cost or Pricing Data--
Modifications
OCT 2010
52.219-8 Utilization of Small Business Concerns MAY 2014
52.219-14 Limitations On Subcontracting NOV 2011
52.219-27 Notice of Service-Disabled Veteran-Owned Small Business
Set-Aside
NOV 2011
52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013
52.222-1 Notice To The Government Of Labor Disputes FEB 1997
52.222-3 Convict Labor JUN 2003
52.222-4 Contract Work Hours and Safety Standards Act - Overtime
Compensation
MAY 2014
52.222-17 Nondisplacement of Qualified Workers MAY 2014
52.222-21 Prohibition Of Segregated Facilities FEB 1999
52.222-26 Equal Opportunity MAR 2007
52.222-35 Equal Opportunity for Veterans JUL 2014
52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014
52.222-37 Employment Reports on Veterans JUL 2014
52.222-40 Notification of Employee Rights Under the National Labor
Relations Act
DEC 2010
52.222-41 Service Contract Labor Standards MAY 2014
52.222-43 Fair Labor Standards Act And Service Contract Labor
Standards - Price Adjustment (Multiple Year And Option
Contracts)
MAY 2014
52.222-50 Combating Trafficking in Persons FEB 2009
52.222-54 Employment Eligibility Verification AUG 2013
52.222-99 (Dev) Establishing a Minimum Wage for Contractors (Deviation
2014-O0017)
JUN 2014
52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011
52.223-6 Drug-Free Workplace MAY 2001
52.223-10 Waste Reduction Program MAY 2011
52.223-16 Acquisition of EPEAT -Registered Personal Computer
Products
JUN 2014
52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
AUG 2011
52.223-19 Compliance with Environmental Management Systems MAY 2011
52.224-1 Privacy Act Notification APR 1984
52.224-2 Privacy Act APR 1984
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008
52.225-25 Prohibition on Contracting with Entities Engaging in Certain
Activities or Transactions Relating to Iran-- Representation and Certifications.
DEC 2012
52.227-1 Authorization and Consent DEC 2007
52.227-2 Notice And Assistance Regarding Patent And Copyright
Infringement
DEC 2007
52.227-17 Rights In Data-Special Works DEC 2007
52.228-5 Insurance - Work On A Government Installation JAN 1997
52.229-3 Federal, State And Local Taxes FEB 2013
52.232-1 Payments APR 1984
52.232-8 Discounts For Prompt Payment FEB 2002
52.232-11 Extras APR 1984
52.232-17 Interest MAY 2014
52.232-18 Availability Of Funds APR 1984
52.232-23 Assignment Of Claims MAY 2014
52.232-25 Prompt Payment JUL 2013
52.232-33 Payment by Electronic Funds Transfer--System for Award
Management
JUL 2013
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013
52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
52.233-1 Disputes MAY 2014
52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991
52.233-3 Protest After Award AUG 1996
52.233-4 Applicable Law for Breach of Contract Claim OCT 2004
52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation
APR 1984
52.237-3 Continuity Of Services JAN 1991
52.242-13 Bankruptcy JUL 1995
52.243-1 Changes--Fixed Price AUG 1987
52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984
52.244-6 Subcontracts for Commercial Items JUL 2014
52.245-1 Government Property APR 2012
52.245-1 Alt I Government Property (Apr 2012) Alternate I APR 2012
52.245-9 Use And Charges APR 2012
52.246-20 Warranty Of Services MAY 2001
52.246-25 Limitation Of Liability--Services FEB 1997
52.249-2 Termination For Convenience Of The Government (Fixed-
Price)
APR 2012
52.249-8 Default (Fixed-Price Supply & Service) APR 1984
52.253-1 Computer Generated Forms JAN 1991
252.201-7000 Contracting Officer's Representative DEC 1991
252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-
Contract-Related Felonies
DEC 2008
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013
252.203-7003 Agency Office of the Inspector General DEC 2012
252.203-7004 Display of Fraud Hotline Poster(s) DEC 2012
252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7000 Disclosure Of Information AUG 2013
252.204-7003 Control Of Government Personnel Work Product APR 1992
252.204-7004 Alt A System for Award Management Alternate A FEB 2014
252.204-7012 Safeguarding of unclassified controlled technical information NOV 2013
252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014
252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991
252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
The Government of a Terrorist Country
MAR 2014
252.211-7007 Reporting of Government-Furnished Property AUG 2012
252.215-7000 Pricing Adjustments DEC 2012
252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010
252.223-7004 Drug Free Work Force SEP 1988
252.223-7006 Prohibition On Storage And Disposal Of Toxic And
Hazardous Materials
APR 2012
252.225-7012 Preference For Certain Domestic Commodities FEB 2013
252.232-7010 Levies on Contract Payments DEC 2006
252.239-7001 Information Assurance Contractor Training and Certification JAN 2008
252.243-7001 Pricing Of Contract Modifications DEC 1991
252.243-7002 Requests for Equitable Adjustment DEC 2012
252.245-7001 Tagging, Labeling, and Marking of Government-Furnished
Property
APR 2012
252.245-7002 Reporting Loss of Government Property APR 2012
252.245-7003 Contractor Property Management System Administration APR 2012
252.245-7004 Reporting, Reutilization, and Disposal MAY 2013
52.216-18 ORDERING. (OCT 1995)
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from the effective award date shown on the front of this contract through 31 Aug 20 ( 28 Feb 21 in the event the clause at 52.217-8, Option to Extend Services, is exercised).
(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.
(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the
Schedule.
52.216-19 ORDER LIMITATIONS. (OCT 1995)
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $5,000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor:
(1) Any order for a single item in excess of $3,000,000.00;
(2) Any order for a combination of items in excess of $9,000,000.00; or
(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the
Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.
(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 15 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the Government may acquire the supplies or services from another source.
52.216-22 INDEFINITE QUANTITY. (OCT 1995)
(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".
(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.
(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 180 days after contract expiration.
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days of contract expiration.
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 30 daysbefore the contract expires; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months.
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (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 Monetary Wage-Fringe Benefits
EQUIVALENT RATES FOR FEDERAL HIRES
IF THE WORK SPECIFIED IN THIS SOLICIATION/COMTRACT WERE DONE BY FEDERAL WORKERS,
THE FOLLOWING CATAGORIES AND RATES WOULD BE APPLICABLE.
CLASS OF SERVICE WAGE HOURLY WAGE
EMPLOYEES CLASS RATE
Instructors GS-1712-09 Step 05 $ 26.02 +30% Fringe Benefits
52.233-2 SERVICE OF PROTEST (SEP 2006)
(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from
338 SCONS/PKD, 2021 First Street West, JBSA Randolph, TX 78150-4302.
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the
GAO.
(End of provision)
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):
http://farsite.hill.af.mil
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Department of Defense Federal Acquisition Regulation Supplement
(48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (AUG 2014)
Substitute the following paragraphs (d) and (e) for paragraph (d) of the provision at FAR 52.204-8:
(d)(1) The following representations or certifications in the System for Award Management (SAM) database are applicable to this solicitation as indicated:
(i) 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country. Applies to all solicitations expected to result in contracts of $150,000 or more.
(ii) 252.209-7003, Reserve Officer Training Corps and Military Recruiting on Campus--Representation. Applies to all solicitations with institutions of higher education.
(iii) 252.216-7008, Economic Price Adjustment--Wage Rates or Material Prices Controlled by a Foreign
Government. Applies to solicitations for fixed-price supply and service contracts when the contract is to be performed wholly or in part in a foreign country, and a foreign government controls wage rates or material prices and may during contract performance impose a mandatory change in wages or prices of materials.
(iv) 252.225-7042, Authorization to Perform. Applies to all solicitations when performance will be wholly or in part in a foreign country.
(v) 252.225-7049, Prohibition on Acquisition of Commercial Satellite Services from Certain Foreign Entities--
Representations. Applies to solicitations for the acquisition of commercial satellite services.
(vi) 252.229-7012, Tax Exemptions (Italy)--Representation. Applies to solicitations when contract performance will be in Italy.
(vii) 252.229-7013, Tax Exemptions (Spain)--Representation. Applies to solicitations when contract performance will be in Spain.
(2) The following representations or certifications in SAM are applicable to this solicitation as indicated by the
Contracting Officer: [Contracting Officer check as appropriate.]
____ (i) 252.209-7002, Disclosure of Ownership or Control by a Foreign Government.
____ (ii) 252.225-7000, Buy American--Balance of Payments Program Certificate.
____ (iii) 252.225-7020, Trade Agreements Certificate.
____ Use with Alternate I.
____ (iv) 252.225-7031, Secondary Arab Boycott of Israel.
____ (v) 252.225-7035, Buy American--Free Trade Agreements--Balance of Payments Program Certificate.
____ Use with Alternate I.
____ Use with Alternate II.
____ Use with Alternate III.
____ Use with Alternate IV.
____ Use with Alternate V.
(e) The offeror has completed the annual representations and certifications electronically via the SAM Web site at https://www.acquisition.gov/. After reviewing the SAM database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in FAR 52.204-8(c) and paragraph (d) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer, and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below ____ [offeror to insert changes, identifying change by provision number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.
FAR/DFARS Clause # Title Date Change
Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications located in the SAM database.
252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)
(a) Contract line item(s) X001-X012 is/are incrementally funded. For this/these item(s), the sum of $TBD of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.
(b) For items(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "TERMINATION FOR THE CONVENIENCE OF THE
GOVERNMENT." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit and estimated termination settlement costs for those item(s).
(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause, or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "TERMINATION FOR THE
CONVENIENCE OF THE GOVERNMENT".
(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph
(a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds.
The provisions of paragraph (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.
(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the
Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "disputes."
(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.
(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled
"DEFAULT." The provisions of this clause are limited to work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract if fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) or
(e) of this clause.
(h) Nothing in this clause affects the right of the Government to this contract pursuant to the clause of this contract entitled "TERMINATION FOR CONVENIENCE OF THE GOVERNMENT."
(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.
(j) The parties contemplate that the Government will allot funds to this…
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