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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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