FA3002-16-R-0011-0001_(Conformed_Copy_Amend_01_-_Released).pdf
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SEE ADDENDUM
(No Collect Calls)
FA3002-16-R-0011 06-Jan-2017
b. TELEPHONE NUMBER
210-652-5513
8. OFFER DUE DATE/LOCAL TIME
03:00 PM 07 Apr 2017
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
FA30029. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
EMMA D. HARGROVE
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
338 SCONS/PKB (MELISSA A. GONZALEZ)
2021 1ST STREET WEST
JBSA RANDOLPH TX 78150
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE F3PH31 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
AFSAT (F3PH31)
ROBIN KAISER
315 J STREET WEST, BLDG 856
RANDOLPH AFB TX 78150
TEL: 210-652-7811 FAX:
FAX:
TEL: 210-652-6388
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$25,500,000
NAICS:
611512
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF89
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
FA3002-16-R-0011
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 24 Each Troubleshooting Applications
FFP
Troubleshooting Applications Course IAW the attached Performance Work
Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.7. (Days: TBD)
Note: Unit Price is per student and is all inclusive fully burdened price to provide training course and includes cost for instructor(s), training equipment, materials, and supplies.
FOB: Destination
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 32 Each PT-6 Engine - Small Line & Base
FFP
PT-6 Engine - Small Line & Base Maintenance Course IAW the attached
Performance Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.2.
(Days: TBD)
UNIT UNIT PRICE MAX AMOUNT
0003 8 Each PT-6 Hot Section Inspection
FFP
PT-6 Hot Section Inspection Course IAW the attached Performance Work
Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.8. (Days:TBD)
UNIT UNIT PRICE MAX AMOUNT
0004 8 Each Engine Condition Trend Monitoring
FFP
Engine Condition Trend Monitoring Course IAW the attached Performance Work
Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.9. (Days: TBD)
UNIT UNIT PRICE MAX AMOUNT
0005 40 Each C-208 Initial and Practical Maintenance
FFP
C-208 Initial and Practical Maintenance Course IAW the attached Performance
Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.1. (Days: TBD)
UNIT UNIT PRICE MAX AMOUNT
0006 8 Each Avionics Systems Fundamentals
FFP
Avionics Systems Fundamentals Course IAW the attached Performance Work
Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.10. (Days: TBD)
UNIT UNIT PRICE MAX AMOUNT
0007 8 Each Avionics Principles Training
FFP
Avionics Principles Training Course IAW the attached Performance Work
Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.12. (Days: TBD)
UNIT UNIT PRICE MAX AMOUNT
0008 16 Each C-208 (PT-6) Electrical/Avionics
FFP
C-208 (PT-6) Electrical/Avionics Course IAW the attached Performance Work
Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.11. (Days:TBD)
UNIT UNIT PRICE MAX AMOUNT
0009 52 Each C-208 Engine Run, Taxi and System Check
FFP
C-208 Engine Run, Taxi and System Check Course IAW the attached
Performance Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.3.
UNIT UNIT PRICE MAX AMOUNT
0010 36 Each C-208 (PT-6) Basic Avionics Procedures
FFP
C-208 (PT-6) Basic Avionics Procedures Course IAW the attached Performance
Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.5. (Days: TBD)
UNIT UNIT PRICE MAX AMOUNT
0011 44 Each C-208 Enhanced Troubleshooting
FFP
C-208 Enhanced Troubleshooting Course IAW the attached Performance Work
Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.6. (Days:TBD)
UNIT UNIT PRICE MAX AMOUNT
0012 24 Each C-208 Operations Maintenance Practices
FFP
C-208 Operations Maintenance Practices Course IAW the attached Performance
Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.13. (Days: TBD)
UNIT UNIT PRICE MAX AMOUNT
0013 8 Each C-208 Documentation Update
FFP
C-208 Documentation Update Course IAW the attached Performance Work
Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.14. (Days: TBD)
UNIT UNIT PRICE MAX AMOUNT
0014 10 Each Aircraft Maintenance Fundamentals
FFP
Aircraft Maintenance Fundamentals Course IAW the attached Performance Work
Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1. and 1.3.3.1.15.
UNIT UNIT PRICE MAX AMOUNT
0015 3,080 Days Student Lodging
FFP
Student Lodging IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.6.1., 1.3.6.1.1., and 3.8(e).
UNIT UNIT PRICE MAX AMOUNT
0016 3,080 Days Student Transportation
FFP
Student Transportation IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.6.2., 1.3.6.2.1. thru 1.3.6.2.5., 3.8(a)-(d), and
4.1.2.
UNIT UNIT PRICE MAX AMOUNT
0017 48 Months OCONUS Contracted Field Services (CFS)
FFP
OCONUS Contracted Field Services (CFS) Instructor IAW the attached
Performance Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.4.,
1.3.4.1. thru 1.3.4.8., and 3.2(a)-(c).
Note: The monthly unit price is based on fully burdened cost to provide OCONUS
CFS Instructor for one (1) month of service. The quantity of months will be based on number of contractor personnel required. The location and Period of
Performance will be determined at Task Order level. Billing cannot occur until contractor personnel are in-country.
UNIT UNIT PRICE MAX AMOUNT
0018 12 Months Program Management
FFP
Program Management IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 2.3.8., 2.3.8.1., 2.3.8.2., 2.3.9., 2.3.9.1., 2.3.9.2., and 2.3.10.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0019 8 Months Mobilization (OCONUS ONLY)
FFP
Mobilization for OCONUS CFS Instructors shall be completed within 60 calendar days after Task Order award IAW the attached Performance Work Statement
(PWS), Referenced PWS Paragraph(s) 4.8. All mobilization costs, except travel, shall be included into the monthly unit price. Billing cannot occur until qualified contractor personnel have been selected and are in place.
UNIT UNIT PRICE MAX AMOUNT
0020 5 Each Travel Coordination - OCONUS
FFP
Administrative labor associated with making Contractor OCONUS travel arrangements, including but not limited to purchasing and expenditure tracking, IAW the attached Performance Work Statement (PWS), Referenced PWS
Paragraph(s) 2.3.8.2., 2.5 and 2.6.
Note: Contractor is authorized to invoice for 1 ea. under this CLIN when invoicing for actual Travel Expenses under CLIN 0021 (FFP-NTE) that have been pre-approved by the Contracting Officer.
UNIT UNIT PRICE MAX AMOUNT
0021 1 Lot Contractor Travel & OCONUS Allowances
FFP
Contractor Travel & OCONUS Allowances shall be IAW the attached
Performance Work Statement (PWS), Referenced PWS Paragraph(s) 2.3.8.2., 2.5., 2.6., and FAR Part 31 and the Joint Travel Regulations (JTR).
This is a direct reimbursable CLIN Not-To-Exceed $170,000.00. General &
Administrative (G&A) Facility Cost of Money (FCOM) profit, or any other fees are not allowable. Contractor Travel costs will be evaluated at Task Order level.
UNIT UNIT PRICE MAX AMOUNT
0022 1 Lot Training Aids/Equipment (OCONUS ONLY)
FFP
Contractor shall furnish all training aids/equipment required to perform OCONUS contract requirements IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 4.5.2. and 4.9.
This is a direct reimbursable CLIN Not-To-Exceed $56,000.00. General & are not allowable. Contractor costs will be evaluated at Task Order level.
UNIT UNIT PRICE MAX AMOUNT
0023 1 Lot Defense Base Act (DBA) Insurance
FFP
DEFENSE BASE ACT (DBA) INSURANCE under this CLIN will cover employees performing OCONUS. Contractor shall support the cost under this
CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll amounts, the Contracting Officer will adjust this CLIN by a unilateral contract modification to reflect the actual premium amounts paid.
This is a direct reimbursable CLIN Not-To-Exceed $91,000.00. General &
UNIT UNIT PRICE MAX AMOUNT
0024 1 Lot OCONUS Base Security and Life Support
FFP
Contractor shall provide Security and Life Support for OCONUS contractor personnel in accordance with the attached Performance Work Statement.
The contractor is authorized to invoice monthly under this CLIN.
This is a direct reimbursable CLIN Not-To-Exceed $227,000.00. General &
UNIT UNIT PRICE MAX AMOUNT
1001 48 Each Troubleshooting Applications
FFP
UNIT UNIT PRICE MAX AMOUNT
1002 20 Each PT-6 Engine - Small Line & Base
FFP
PT-6 Engine - Small Line & Base Maintenance Course IAW the attached
UNIT UNIT PRICE MAX AMOUNT
1003 8 Each PT-6 Hot Section Inspection
FFP
UNIT UNIT PRICE MAX AMOUNT
1004 8 Each Engine Condition Trend Monitoring
FFP
UNIT UNIT PRICE MAX AMOUNT
1005 28 Each C-208 Initial and Practical Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
1006 8 Each Avionics Systems Fundamentals
FFP
UNIT UNIT PRICE MAX AMOUNT
1007 8 Each Avionics Principles Training
FFP
UNIT UNIT PRICE MAX AMOUNT
1008 16 Each C-208 (PT-6) Electrical/Avionics
FFP
C-208 (PT-6) Electrical/Avionics Course IAW attached Performance Work
UNIT UNIT PRICE MAX AMOUNT
1009 40 Each C-208 Engine Run, Taxi and System Check
FFP
C-208 Engine Run, Taxi and System Check Course IAW attached Performance
Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.3. (Days: TBD)
UNIT UNIT PRICE MAX AMOUNT
1010 24 Each C-208 (PT-6) Basic Avionics Procedures
FFP
Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.3.1.5. (Days:TBD)
UNIT UNIT PRICE MAX AMOUNT
1011 32 Each C-208 Enhanced Troubleshooting
FFP
UNIT UNIT PRICE MAX AMOUNT
1012 24 Each C-208 Operations Maintenance Practices
FFP
UNIT UNIT PRICE MAX AMOUNT
1013 8 Each C-208 Documentation Update
FFP
UNIT UNIT PRICE MAX AMOUNT
1014 64 Each Aircraft Maintenance Fundamentals
FFP
UNIT UNIT PRICE MAX AMOUNT
1015 2,720 Days Student Lodging
FFP
Student Lodging IAW the attached Performance Work Statement (PWS), UNIT UNIT PRICE MAX AMOUNT
1016 2,720 Days Student Transportation
FFP
Student Transportation IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.6.2., 1.3.6.2.1. thru 1.3.6.2.5., 3.8(a)-(d), and
UNIT UNIT PRICE MAX AMOUNT
1017 72 Months OCONUS Contracted Field Services (CFS)
FFP
OCONUS Contracted Field Services (CFS) Instructor IAW the attached on number of contractor personnel required. The location and Period of
Performance will be determined at Task Order level. Billing cannot occur until
UNIT UNIT PRICE MAX AMOUNT
1018 12 Months Program Management
FFP
Program Management IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 2.3.8., 2.3.8.1., 2.3.8.2., 2.3.9., 2.3.9.1., 2.3.9.2., 1019 8 Months Mobilization (OCONUS ONLY)
FFP
Mobilization for OCONUS CFS Instructors shall be completed within 60 calendar days after Task Order award IAW the attached Performance Work Statement
(PWS), Referenced PWS Paragraph(s) 4.8. All mobilization costs, except travel, shall be included into the monthly unit price. Billing cannot occur until qualified
UNIT UNIT PRICE MAX AMOUNT
1020 5 Each Travel Coordination - OCONUS
FFP
Administrative labor associated with making Contractor OCONUS travel arrangements, including but not limited to purchasing and expenditure tracking, invoicing for actual Travel Expenses under CLIN 1021 (FFP-NTE) that have been
UNIT UNIT PRICE MAX AMOUNT
1021 1 Lot Contractor Travel & OCONUS Allowances
FFP
Contractor Travel & OCONUS Allowances shall be IAW the attached
This is a non-fee bearing CLIN Not-To-Exceed $250,000.00. General &
Administrative (G&A) & Facility Cost of Money (FCOM) is not allowed.
Contractor Travel costs will be evaluated at Task Order level.
UNIT UNIT PRICE MAX AMOUNT
1022 1 Lot Training Aids/Equipment (OCONUS ONLY)
FFP
Contractor shall furnish all training aids/equipment required to perform OCONUS
This is a non-fee bearing CLIN Not-To-Exceed $85,000.00. General &
Contractor costs will be evaluated at Task Order level.
UNIT UNIT PRICE MAX AMOUNT
1023 1 Lot Defense Base Act (DBA) Insurance
FFP
DEFENSE BASE ACT (DBA) INSURANCE under this CLIN will cover employees performing OCONUS. Contractor shall support the cost under this
CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll
This is a non-fee bearing CLIN Not-To-Exceed $138,000.00. General &
UNIT UNIT PRICE MAX AMOUNT
1024 1 Lot OCONUS Base Security and Life Support
FFP
Contractor shall provide Security and Life Support for OCONUS contractor
This is a non-fee bearing CLIN Not-To-Exceed $230,000.00. General &
UNIT UNIT PRICE MAX AMOUNT
2001 48 Each Troubleshooting Applications
FFP
UNIT UNIT PRICE MAX AMOUNT
2002 20 Each PT-6 Engine - Small Line & Base
FFP
PT-6 Engine - Small Line & Base Maintenance Course IAW the attached
UNIT UNIT PRICE MAX AMOUNT
2003 8 Each PT-6 Hot Section Inspection
FFP
UNIT UNIT PRICE MAX AMOUNT
2004 8 Each Engine Condition Trend Monitoring
FFP
UNIT UNIT PRICE MAX AMOUNT
2005 28 Each C-208 Initial and Practical Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
2006 8 Each Avionics Systems Fundamentals
FFP
UNIT UNIT PRICE MAX AMOUNT
2007 8 Each Avionics Principles Training
FFP
UNIT UNIT PRICE MAX AMOUNT
2008 16 Each C-208 (PT-6) Electrical/Avionics
FFP
UNIT UNIT PRICE MAX AMOUNT
2009 36 Each C-208 Engine Run, Taxi and System Check
FFP
C-208 Engine Run, Taxi and System Check Course IAW the attached
UNIT UNIT PRICE MAX AMOUNT
2010 28 Each C-208 (PT-6) Basic Avionics Procedures
FFP
UNIT UNIT PRICE MAX AMOUNT
2011 28 Each C-208 Enhanced Troubleshooting
FFP
UNIT UNIT PRICE MAX AMOUNT
2012 24 Each C-208 Operations Maintenance Practices
FFP
UNIT UNIT PRICE MAX AMOUNT
2013 8 Each C-208 Documentation Update
FFP
UNIT UNIT PRICE MAX AMOUNT
2014 64 Each Aircraft Maintenance Fundamentals
FFP
UNIT UNIT PRICE MAX AMOUNT
2015 2,680 Days Student Lodging
FFP
Student Lodging IAW the attached Performance Work Statement (PWS), UNIT UNIT PRICE MAX AMOUNT
2016 2,680 Days Student Transportation
FFP
Student Transportation IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.6.2., 1.3.6.2.1. thru 1.3.6.2.5., 3.8(a)-(d), and
UNIT UNIT PRICE MAX AMOUNT
2017 48 Months OCONUS Contracted Field Services (CFS)
FFP
OCONUS Contracted Field Services (CFS) Instructor IAW the attached
CFS/Instructor for one (1) month of service. The quantity of months will be based on number of contractor personnel personnel being provided and Task Order
Period of Performance. Billing cannot occur until contractor personnel are in country.
UNIT UNIT PRICE MAX AMOUNT
2018 12 Months Program Management
FFP
Program Management IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 2.3.8., 2.3.8.1., 2.3.8.2., 2.3.9., 2.3.9.1., 2.3.9.2., 2019 8 Months Mobilization (OCONUS ONLY)
FFP
Mobilization for OCONUS CFS Instructors shall be completed within 60 calendar days after Task Order award IAW the attached Performance Work Statement
(PWS), Referenced PWS Paragraph(s) 4.8. All mobilization costs, except travel, shall be included into the monthly unit price. Billing cannot occur until qualified
UNIT UNIT PRICE MAX AMOUNT
2020 5 Each Travel Coordination - OCONUS
FFP
Administrative labor associated with making Contractor OCONUS travel arrangements, including but not limited to purchasing and expenditure tracking, invoicing for actual Travel Expenses under CLIN 2021 (FFP-NTE) that have been
UNIT UNIT PRICE MAX AMOUNT
2021 1 Lot Contractor Travel & OCONUS Allowances
FFP
Contractor Travel & OCONUS Allowances shall be IAW the attached
This is a non-fee bearing CLIN Not-To-Exceed $173,000.00. General &
UNIT UNIT PRICE MAX AMOUNT
2022 1 Lot Training Aids/Equipment (OCONUS ONLY)
FFP
Contractor shall furnish all training aids/equipment required to perform OCONUS
This is a non-fee bearing CLIN Not-To-Exceed $57,000.00. General &
UNIT UNIT PRICE MAX AMOUNT
2023 1 Lot Defense Base Act (DBA) Insurance
FFP
DEFENSE BASE ACT (DBA) INSURANCE under this CLIN will cover employees performing OCONUS. Contractor shall support the cost under this
CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll
This is a non-fee bearing CLIN Not-To-Exceed $93,000.00. General &
UNIT UNIT PRICE MAX AMOUNT
2024 1 Lot OCONUS Base Security and Life Support
FFP
Contractor shall provide Security and Life Support for OCONUS contractor personnel in accordance with the attached Performance Work Statement.
The contractor is authorized to invoice monthly under this CLIN.
This is a non-fee bearing CLIN Not-To-Exceed $250,000.00. General &
UNIT UNIT PRICE MAX AMOUNT
3001 48 Each Troubleshooting Applications
FFP
UNIT UNIT PRICE MAX AMOUNT
3002 28 Each PT-6 Engine - Small Line & Base
FFP
PT-6 Engine - Small Line & Base Maintenance Course IAW the attached
UNIT UNIT PRICE MAX AMOUNT
3003 8 Each PT-6 Hot Section Inspection
FFP
UNIT UNIT PRICE MAX AMOUNT
3004 8 Each Engine Condition Trend Monitoring
FFP
UNIT UNIT PRICE MAX AMOUNT
3005 36 Each C-208 Initial and Practical Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
3006 8 Each Avionics Systems Fundamentals
FFP
UNIT UNIT PRICE MAX AMOUNT
3007 8 Each Avionics Principles Training
FFP
UNIT UNIT PRICE MAX AMOUNT
3008 16 Each C-208 (PT-6) Electrical/Avionics
FFP
UNIT UNIT PRICE MAX AMOUNT
3009 48 Each C-208 Engine Run, Taxi and System Check
FFP
C-208 Engine Run, Taxi and System Check Course IAW the attached
UNIT UNIT PRICE MAX AMOUNT
3010 32 Each C-208 (PT-6) Basic Avionics Procedures
FFP
UNIT UNIT PRICE MAX AMOUNT
3011 40 Each C-208 Enhanced Troubleshooting
FFP
UNIT UNIT PRICE MAX AMOUNT
3012 24 Each C-208 Operations Maintenance Practices
FFP
UNIT UNIT PRICE MAX AMOUNT
3013 8 Each C-208 Documentation Update
FFP
3014 30 Each Aircraft Maintenance Fundamentals
FFP
UNIT UNIT PRICE MAX AMOUNT
3015 3,120 Days Student Lodging
FFP
Student Lodging IAW the attached Performance Work Statement (PWS), UNIT UNIT PRICE MAX AMOUNT
3016 3,120 Days Student Transportation
FFP
Student Transportation IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 1.3.6.2., 1.3.6.2.1. thru 1.3.6.2.5., 3.8(a)-(d), and
UNIT UNIT PRICE MAX AMOUNT
3017 12 Months OCONUS Contracted Field Services (CFS)
FFP
OCONUS Contracted Field Services (CFS) Instructor IAW the attached on number of contractor personnel required. The location and Period of
Performance will be determined at Task Order level. Billing cannot occur until
UNIT UNIT PRICE MAX AMOUNT
3018 12 Months Program Management
FFP
Program Management IAW the attached Performance Work Statement (PWS), Referenced PWS Paragraph(s) 2.3.8., 2.3.8.1., 2.3.8.2., 2.3.9., 2.3.9.1., 2.3.9.2., UNIT UNIT PRICE MAX AMOUNT
3019 8 Months Mobilization (OCONUS ONLY)
FFP
Mobilization for OCONUS CFS Instructors shall be completed within 60 calendar days after Task Order award IAW the attached Performance Work Statement
(PWS), Referenced PWS Paragraph(s) 4.8. All mobilization costs, except travel, shall be included into the monthly unit price. Billing cannot occur until qualified
UNIT UNIT PRICE MAX AMOUNT
3020 5 Each Travel Coordination - OCONUS
FFP
Administrative labor associated with making Contractor OCONUS travel arrangements, including but not limited to purchasing and expenditure tracking, Paragraph(s) 2.3.8.2., 2.5, and 2.6.
invoicing for actual Travel Expenses under CLIN 3021 (FFP-NTE) that have been
UNIT UNIT PRICE MAX AMOUNT
3021 1 Lot Contractor Travel & OCONUS Allowances
FFP
Contractor Travel & OCONUS Allowances shall be IAW the attached
This is a non-fee bearing CLIN Not-To-Exceed $60,000.00. General &
UNIT UNIT PRICE MAX AMOUNT
3022 1 Lot Training Aids/Equipment (OCONUS ONLY)
FFP
Contractor shall furnish all training aids/equipment required to perform OCONUS
This is a non-fee bearing CLIN Not-To-Exceed $58,000.00. General &
UNIT UNIT PRICE MAX AMOUNT
3023 1 Lot Defense Base Act Insurance (DBA)
FFP
DEFENSE BASE ACT (DBA) INSURANCE under this CLIN will cover employees performing OCONUS. Contractor shall support the cost under this
CLIN either through competitive quotes from multiple providers or by any other reasonable means as determined by the Contracting Officer. The amount paid by the Government under this CLIN will be based on the amount stated on the insurance invoice, stamped "paid" and submitted by the offeror after contract award. In the event of escalation of the premium based on actual payroll
This is a non-fee bearing CLIN Not-To-Exceed $24,000.00. General &
UNIT UNIT PRICE MAX AMOUNT
3024 1 Lot OCONUS Base Security and Life Support
FFP
Contractor shall provide Security and Life Support for OCONUS contractor
This is a non-fee bearing CLIN Not-To-Exceed $237,000.00. General &
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
$2,500.00 $45,000,000.00
CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE
The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
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
0014 Destination Government Destination Government
0015 Destination Government Destination Government
0016 Destination Government Destination Government
0017 Destination Government Destination Government
0018 Destination Government Destination Government
0019 Destination Government Destination Government
0020 Destination Government Destination Government
0021 Destination Government Destination Government
0022 Destination Government Destination Government
0023 Destination Government Destination Government
0024 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
1013 Destination Government Destination Government
1014 Destination Government Destination Government
1015 Destination Government Destination Government
1016 Destination Government Destination Government
1017 Destination Government Destination Government
1018 Destination Government Destination Government
1019 Destination Government Destination Government
1020 Destination Government Destination Government
1021 Destination Government Destination Government
1022 Destination Government Destination Government
1023 Destination Government Destination Government
1024 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
2013 Destination Government Destination Government
2014 Destination Government Destination Government
2015 Destination Government Destination Government
2016 Destination Government Destination Government
2017 Destination Government Destination Government
2018 Destination Government Destination Government
2019 Destination Government Destination Government
2020 Destination Government Destination Government
2021 Destination Government Destination Government
2022 Destination Government Destination Government
2023 Destination Government Destination Government
2024 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
3013 Destination Government Destination Government
3014 Destination Government Destination Government
3015 Destination Government Destination Government
3016 Destination Government Destination Government
3017 Destination Government Destination Government
3018 Destination Government Destination Government
3019 Destination Government Destination Government
3020 Destination Government Destination Government
3021 Destination Government Destination Government
3022 Destination Government Destination Government
3023 Destination Government Destination Government
3024 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC
0001 POP 01-SEP-2017 TO
31-AUG-2018
N/A AFSAT (F3PH31)
ROBIN KAISER
315 J STREET WEST, BLDG 856
RANDOLPH AFB TX 78150
210-652-7811
F3PH31
0002 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0010 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0012 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0013 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0014 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0015 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0016 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0017 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0018 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0019 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0020 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0021 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0022 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0023 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0024 POP 01-SEP-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 01-SEP-2018 TO
31-AUG-2019
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1009 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1010 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1011 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1012 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1013 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1014 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1015 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1016 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1017 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1018 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1019 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1020 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1021 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1022 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1023 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1024 POP 01-SEP-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 01-SEP-2019 TO
31-AUG-2020
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2009 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2010 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2011 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2012 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2013 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2014 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2015 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2016 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2017 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2018 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2019 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2020 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2021 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2022 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2023 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2024 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 01-SEP-2020 TO
31-AUG-2021
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3006 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3008 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3009 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3010 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3011 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3012 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3013 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3014 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3015 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3016 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3017 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3018 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3019 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3020 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3021 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3022 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3023 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3024 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
CONTRACT MIN / MAX AMOUNT
Contract Minimum Amount Maximum Amount
$2,500.00 $45,000,000.00
ORDERING/PRICING PERIOD(S)
Contract Ordering Period: 1 Sep 2017 – 31 Aug 2021 (4 years)
Pricing Period 1 – CLINs 0001-0024: 1 Sep 2017 – 31 Aug 2018 (1 year)
Pricing Period 2 – CLINs 1001-1024: 1 Sep 2018 – 31 Aug 2019 (1 year)
Pricing Period 3 – CLINs 2001-2024: 1 Sep 2019 – 31 Aug 2020 (1 year)
Pricing Period 4 – CLINs 3001-3024: 1 Sep 2020 – 31 Aug 2021 (1 year)
NOTICE TO OFFEROR
It is the government's determination that there is a potential conflict of interest IAW FAR 9.505. The companies listed below have individuals who may have participated in preparing the Performance Work Statement.
Consequently, the following companies are excluded from participating as a prime or subcontractor in the execution of this requirement:
STS Systems Integration (aka SSI)
1077 Central Parkway South
San Antonio, TX 78232-5079
Tukuh Technologies, LLC
1600 Genessee, Ste 867
Kansas City, MO 64102-1039
Silotech Group, Inc.
10100 Reunion Place, Ste 250
San Antonio TX 78216-4159
TekSouth Corporation
1420 Northbrook Dr, Ste220
Gardendale AL 35071-3869
The Systems Group, LLC (aka TSG)
104 Etowah Ct
Bonaire GA 31005-2521
Enabling Agreement Between Prime Contractors and Service Contractors
a) The Air Force Security Assistance Training Squadron (AFSAT) has entered into contracts with the above companies for services to provide security assistance and service acquisition management support. Service tasks involve the application of a broad range of education, skills, knowledge, and experience in many disciplines in support of Security Assistance tasks. Service tasks performed by the existing service contractors may require the
Contractor’s personnel to cooperate with the Government’s existing service contractor personnel; these tasks could also require the existing service contractor employees to request that the Contractor grant its employees access to information that the Contractor considers to be proprietary information.
b) In the performance of this contract, the Contractor agrees to cooperate with existing service Contractor personnel by: a) responding to invitations from authorized personnel to attend meetings; b) providing access to non-proprietary research, development and planning data; c) providing non-proprietary test data and results; d) providing schedule and milestone data; e) providing non-proprietary financial data included in the contract, all in original form or reproduced; e) discussing technical matters related to the program; and f) allowing observation of non-proprietary technical activities by appropriate support contractor technical personnel.
c) The Contractor further agrees to include in each subcontract over $1 million or 10 percent of prime contract value, whichever is less, a statement requiring compliance by a subcontractor and succeeding levels of subcontractors with the response and access provisions of paragraph (b) above, subject to coordination with the
Contractor. This agreement is not intended to establish privity of contract between the Government and any subcontractor. Moreover, this agreement does not establish nor does it attempt to establish privity of contract between Contractor for this contract and any existing service contractors.
(d) The existing service contracts anticipate that those service contractors may obtain access to another company’s proprietary information, to include the Contractor’s proprietary information associated with this contract. However, before the existing service contractors will be able to access the Contractor’s proprietary information, the existing service contracts require the existing service contractors to enter into company-to-company agreements with the
Contractor in which the existing service contractors agree: 1) to protect another company’s [proprietary] information from unauthorized use or disclosure and 2) to refrain from using the information for any purpose other than that for which the information was furnished. If the Contractor refuses to allow the existing service contractors to have access to its proprietary information, then the Government will not allow employees of the existing service contractors to access the Contractor’s proprietary information; in fact, in spite of delays that may ensue, if the
Contractor refuses to enter into an agreement with the existing service contractors then the Government will not share proprietary information with that service contractor.
(e) The service contracts contain an organizational conflict of interest clause that requires the service contractors to protect the data and prohibits the service contractor from using the data for any purpose other than that for which the data was presented.
(f) The Contractor will not be required to perform any work or supply any documentation unless required to do so by this contract. If the Contractor enters into subcontracts, the Contractor is still responsible for making sure the work is performed in the manner specified in the contract.
(end of provision)
CLAUSES INCORPORATED BY REFERENCE
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber
Content Paper
MAY 2011
52.204-7 System for Award Management JUL 2013
52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
OCT 2015
52.204-13 System for Award Management Maintenance JUL 2013
52.204-16 Commercial and Government Entity Code Reporting JUL 2016
52.204-17 Ownership or Control of Offeror JUL 2016
52.204-18 Commercial and Government Entity Code Maintenance JUL 2016
52.204-20 Predecessor of Offeror JUL 2016
52.204-21 Basic Safeguarding of Covered Contractor Information
Systems
JUN 2016
52.209-2 Prohibition on Contracting with Inverted Domestic
Corporations--Representation
NOV 2015
52.209-7 Information Regarding Responsibility Matters JUL 2013
52.209-9 Updates of Publicly Available Information Regarding
Responsibility Matters
JUL 2013
52.209-10 Prohibition on Contracting With Inverted Domestic
Corporations
NOV 2015
52.212-1 Instructions to Offerors--Commercial Items OCT 2015
52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015
52.219-9 Small Business Subcontracting Plan NOV 2016
52.219-9 Alt II Small Business Subcontracting Plan (NOV 2016) Alternate II NOV 2016
52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
AUG 2011
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.
OCT 2015
52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014
52.232-33 Payment by Electronic Funds Transfer--System for Award
Management
JUL 2013
52.233-4 Applicable Law for Breach of Contract Claim OCT 2004
52.245-1 Government Property APR 2012
52.245-9 Use And Charges APR 2012
52.246-25 Limitation Of Liability--Services FEB 1997
252.201-7000 Contracting Officer's Representative DEC 1991
252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013
252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7004 Alt A System for Award Management Alternate A FEB 2014
252.211-7007 Reporting of Government-Furnished Property AUG 2012
252.219-7003 Small Business Subcontracting Plan (DOD Contracts)--Basic MAR 2016
252.225-7043 Antiterrorism/Force Protection Policy for Defense
Contractors Outside the United States
JUN 2015
252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
252.232-7010 Levies on Contract Payments DEC 2006
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 MAR 2015
CLAUSES INCORPORATED BY FULL TEXT
52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A
FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)
(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations
Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that--
(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
(End of provision)
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (OCT 2016)
ALTERNATE I (OCT 2014)
The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at https://www.sam.gov/portal . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (s) of this provision.
(a) Definitions. As used in this provision--
Per Court Injunction dated 24 Oct 2016 and OMB memo dated 25 Oct 2016 do not implement the following until further direction.
“Administrative merits determination” means certain notices or findings of labor law violations issued by an enforcement agency following an investigation. An administrative merits determination may be final or be subject to appeal or further review. To determine whether a particular notice or finding is covered by this definition, it is necessary to consult section II.B. in the DOL Guidance.
“Arbitral award or decision” means an arbitrator or arbitral panel determination that a labor law violation occurred, or that enjoined or restrained a violation of labor law. It includes an award or decision that is not final or is subject to being confirmed, modified, or vacated by a court, and includes an award or decision resulting from private or confidential proceedings. To determine whether a particular award or decision is covered by this definition, it is necessary to consult section II.B. in the DOL Guidance.
“Civil judgment” means--
(1) In paragraph (h) of this provision: A judgment or finding of a civil offense by any court of competent jurisdiction.
https://www.sam.gov/portal
(2) In paragraph (s) of this provision: Any judgment or order entered by any Federal or State court in which the court determined that a labor law violation occurred, or enjoined or restrained a violation of labor law. It includes a judgment or order that is not final or is subject to appeal. To determine whether a particular judgment or order is covered by this definition, it is necessary to consult section II.B. in the DOL Guidance.
“DOL Guidance” means the Department of Labor (DOL) Guidance entitled: ``Guidance for Executive Order 13673, `Fair Pay and Safe Workplaces' ''. The DOL Guidance, dated August 25, 2016, can be obtained from www.dol.gov/fairpayandsafeworkplaces.
“Economically disadvantaged women-owned small business (EDWOSB) concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.
“Enforcement agency” means any agency granted authority to enforce the Federal labor laws. It includes the enforcement components of DOL (Wage and Hour Division, Office of Federal Contract Compliance Programs, and
Occupational Safety and Health Administration), the Equal Employment Opportunity Commission, the occupational
Safety and Health Review Commission, and the National Labor Relations Board. It also means a State agency designated to administer an OSHA-approved State Plan, but only to the extent that the State agency is acting
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