RFP for FA4621-12-R-0004.pdf

22D CONTRACTING SQUADRON - FA4621

53384 KANSAS ST STE 121

MCCONNELL AFB KS 67221-3702

316-759-3275 316-759-4507

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$30M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA4621-12-R-0004 14-Sep-2012

b. TELEPHONE NUMBER

316-759-4526

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 15 Oct 2012

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA4621

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE F2Z2M3 16. ADMINISTERED BY

22 MXS/MXML - F2Z2M3

MR. TOM MADRID

53190 TOPEKA ST.

BLDG 1099

MCCONNELL AFB KS 67221

TEL: 316-759-3410 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

VALERIE BROWN

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

488190

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

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

TEL: EMAIL:

2 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA4621-12-R-0004

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 10 Months

TA SCHEDULED HOURS

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform transient aircraft services during scheduled hours per the Performance Work Statement (PWS). Base Year: 1 December 2012 to 30 September 2013.

FOB: Destination

SIGNAL CODE: A

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 300 Hours

TA UNSCHEDULED HOURS

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to provide transient aircraft services outside of scheduled hours per the PWS. Compute hours billed by multiplying duration of unscheduled work by number of employees used to accomplish task(s). Base Year: 1 December 2012 to 30 September 2013.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 200 Hours

TA OPEN HOUSE / AIR SHOW

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform transient aircraft services in support of McConnell AFB's Open House / Air Show. Bill for each man-hour worked to accomplish this service.

Base Year: 1 December 2012 to 30 September 2013.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 1 Lot

REIMBURSEMENT FOR TA & PAX CONSUMABLES

FFP

The contractor shall provide all expendable supplies required to perform aircraft lavatory equipment, trash removal, and passenger comfort kit services in accordance with the PWS. The contractor shall be reimbursed by the Government only for transient aircraft and PAX consumable supplies at actual invoice cost to the contractor as submitted to and approved by the COR. Base Year: 1 December 2012 to 30 September 2013.

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 95 Each

FULL WASH

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform aircraft wash services at McConnell AFB, KS, in strict accordance with the PWS. A minimum of 8 aircraft washes per month shall be paid to the contractor per the PWS. Base Year: 1 December 2012 to 30 September 2013.

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 95 Each

INTERIOR CLEANING

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform interior aircraft cleaning services at McConnell AFB, KS, in strict accordance with the PWS. Base Year: 1 December 2012 to 30 September 2013.

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 95 Each

AIRCRAFT LUBRICATION

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform aircraft lubrication services at McConnell AFB, KS, in strict accordance with the PWS. Base Year: 1 December 2012 to 30 September 2013.

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 6 Each

AIRPARK WASH

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform static aircraft wash services at Airpark on McConnell AFB, KS, in strict accordance with the PWS. Base Year: 1 December 2012 to 30 September 2013.

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 300 Hours

REIMBURSEMENT FOR UNPRODUCTIVE TIME

FFP

Reimbursement for unproductive time due to circumstances caused by and/or within the Government’s immediate control is defined in the PWS. Hours billed will be the product of the number of employees affected times the length of the unproductive time as agreed to by the Contracting Officer's Representative (COR).

Base Year: 1 December 2012 to 30 September 2013.

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 1 Lot

REIMBURSEMENT FOR WASH CONSUMABLES

FFP

The contractor shall provide all expendable supplies required to perform aircraft wash and wash preparation services in accordance with the PWS. The contractor shall be reimbursed by the Government only for aircraft wash consumable supplies at actual invoice cost to the contractor as submitted to and approved by the COR.

Base Year: 1 December 2012 to 30 September 2013.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 12 Months

OPTION TA SCHEDULED HOURS

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform transient aircraft services during scheduled hours per the Performance Work Statement (PWS). Option Year 1: 1 October 2013 to 30 September 2014.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 300 Hours

OPTION TA UNSCHEDULED HOURS

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to provide transient aircraft services outside of scheduled hours per the PWS. Compute hours billed by multiplying duration of unscheduled work by number of employees used to accomplish task(s). Option Year 1: 1 October 2013 to 30 September 2014.

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 200 Hours

OPTION TA OPEN HOUSE / AIR SHOW

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform transient aircraft services in support of McConnell AFB's Open House / Air Show. Bill for each man-hour worked to accomplish this service.

Option Year 1: 1 October 2013 to 30 September 2014.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 1 Lot

OPTION REIMBURSEMENT FOR TA & PAX CONSUMABLES

FFP

The contractor shall provide all expendable supplies required to perform aircraft lavatory equipment, trash removal, and passenger comfort kit services in accordance with the PWS. The contractor shall be reimbursed by the Government only for transient aircraft and PAX consumable supplies at actual invoice cost to the contractor as submitted to and approved by the COR. Option Year 1: 1 October 2013 to 30 September 2014.

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 115 Each

OPTION FULL WASH

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform aircraft wash services at McConnell AFB, KS, in strict accordance with the PWS. A minimum of 8 aircraft washes per month shall be paid to the contractor per the PWS. Option Year 1: 1 October 2013 to 30 September 2014.

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 115 Each

OPTION INTERIOR CLEANING

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform interior aircraft cleaning services at McConnell AFB, KS, in strict accordance with the PWS. Option Year 1: 1 October 2013 to 30 September 2014.

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 115 Each

OPTION AIRCRAFT LUBRICATION

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform aircraft lubrication services at McConnell AFB, KS, in strict accordance with the PWS. Option Year 1: 1 October 2013 to 30 September 2014.

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 6 Each

OPTION AIRPARK WASH

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform static aircraft wash services at Airpark on McConnell AFB, KS, in strict accordance with the PWS. Option Year 1: 1 October 2013 to 30 September 2014.

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 300 Hours

OPTION REIMBURSEMENT FOR UNPRODUCTIVE TIME

FFP

Reimbursement for unproductive time due to circumstances caused by and/or within the Government’s immediate control is defined in the PWS. Hours billed will be the product of the number of employees affected times the length of the unproductive time as agreed to by the Contracting Officer's Representative (COR).

Option Year 1: 1 October 2013 to 30 September 2014.

UNIT UNIT PRICE ESTIMATED AMOUNT

1010 1 Lot

OPTION REIMBURSEMENT FOR WASH CONSUMABLES

FFP

The contractor shall provide all expendable supplies required to perform aircraft wash and wash preparation services in accordance with the PWS. The contractor shall be reimbursed by the Government only for aircraft wash consumable supplies at actual invoice cost to the contractor as submitted to and approved by the COR.

Option Year 1: 1 October 2013 to 30 September 2014.

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 12 Months

OPTION TA SCHEDULED HOURS

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform transient aircraft services during scheduled hours per the Performance Work Statement (PWS). Option Year 2: 1 October 2014 to 30 September 2015.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 300 Hours

OPTION TA UNSCHEDULED HOURS

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to provide transient aircraft services outside of scheduled hours per the PWS. Compute hours billed by multiplying duration of unscheduled work by number of employees used to accomplish task(s). Option Year 2: 1 October 2014 to 30 September 2015.

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 200 Hours

OPTION TA OPEN HOUSE / AIR SHOW

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform transient aircraft services in support of McConnell AFB's Open House / Air Show. Bill for each man-hour worked to accomplish this service.

Option Year 2: 1 October 2014 to 30 September 2015.

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 1 Lot

OPTION REIMBURSEMENT FOR TA & PAX CONSUMABLES

FFP

The contractor shall provide all expendable supplies required to perform aircraft lavatory equipment, trash removal, and passenger comfort kit services in accordance with the PWS. The contractor shall be reimbursed by the Government only for transient aircraft and PAX consumable supplies at actual invoice cost to the contractor as submitted to and approved by the COR. Option Year 2: 1 October 2014 to 30 September 2015.

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 115 Each

OPTION FULL WASH

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform aircraft wash services at McConnell AFB, KS, in strict accordance with the PWS. A minimum of 8 aircraft washes per month shall be paid to the contractor per the PWS. Option Year 2: 1 October 2014 to 30 September 2015.

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 115 Each

OPTION INTERIOR CLEANING

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform interior aircraft cleaning services at McConnell AFB, KS, in strict accordance with the PWS. Option Year 2: 1 October 2014 to 30 September 2015.

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 115 Each

OPTION AIRCRAFT LUBRICATION

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform aircraft lubrication services at McConnell AFB, KS, in strict accordance with the PWS. Option Year 2: 1 October 2014 to 30 September 2015.

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 6 Each

OPTION AIRPARK WASH

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform static aircraft wash services at Airpark on McConnell AFB, KS, in strict accordance with the PWS. Option Year 2: 1 October 2014 to 30 September 2015.

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 300 Hours

OPTION REIMBURSEMENT FOR UNPRODUCTIVE TIME

FFP

Reimbursement for unproductive time due to circumstances caused by and/or within the Government’s immediate control is defined in the PWS. Hours billed will be the product of the number of employees affected times the length of the unproductive time as agreed to by the Contracting Officer's Representative (COR).

Option Year 2: 1 October 2014 to 30 September 2015.

UNIT UNIT PRICE ESTIMATED AMOUNT

2010 1 Lot

OPTION REIMBURSEMENT FOR WASH CONSUMABLES

FFP

The contractor shall provide all expendable supplies required to perform aircraft wash and wash preparation services in accordance with the PWS. The contractor shall be reimbursed by the Government only for aircraft wash consumable supplies at actual invoice cost to the contractor as submitted to and approved by the COR.

Option Year 2: 1 October 2014 to 30 September 2015.

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 12 Months

OPTION TA SCHEDULED HOURS

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform transient aircraft services during scheduled hours per the Performance Work Statement (PWS). Option Year 3: 1 October 2015 to 30 September 2016.

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 300 Hours

OPTION TA UNSCHEDULED HOURS

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to provide transient aircraft services outside of scheduled hours per the PWS. Compute hours billed by multiplying duration of unscheduled work by number of employees used to accomplish task(s). Option Year 3: 1 October 2015 to 30 September 2016.

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 200 Hours

OPTION TA OPEN HOUSE / AIR SHOW

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform transient aircraft services in support of McConnell AFB's Open House / Air Show. Bill for each man-hour worked to accomplish this service.

Option Year 3: 1 October 2015 to 30 September 2016.

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 1 Lot

OPTION REIMBURSEMENT FOR TA & PAX CONSUMABLES

FFP

The contractor shall provide all expendable supplies required to perform aircraft lavatory equipment, trash removal, and passenger comfort kit services in accordance with the PWS. The contractor shall be reimbursed by the Government only for transient aircraft and PAX consumable supplies at actual invoice cost to the contractor as submitted to and approved by the COR. Option Year 3: 1 October 2015 to 30 September 2016.

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 115 Each

OPTION FULL WASH

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform aircraft wash services at McConnell AFB, KS, in strict accordance with the PWS. A minimum of 8 aircraft washes per month shall be paid to the contractor per the PWS. Option Year 3: 1 October 2015 to 30 September 2016.

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 115 Each

OPTION INTERIOR CLEANING

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform interior aircraft cleaning services at McConnell AFB, KS, in strict accordance with the PWS. Option Year 3: 1 October 2015 to 30 September 2016.

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 115 Each

OPTION AIRCRAFT LUBRICATION

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform aircraft lubrication services at McConnell AFB, KS, in strict accordance with the PWS. Option Year 3: 1 October 2015 to 30 September 2016.

UNIT UNIT PRICE ESTIMATED AMOUNT

3008 6 Each

OPTION AIRPARK WASH

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform static aircraft wash services at Airpark on McConnell AFB, KS, in strict accordance with the PWS. Option Year 3: 1 October 2015 to 30 September 2016.

UNIT UNIT PRICE ESTIMATED AMOUNT

3009 300 Hours

OPTION REIMBURSEMENT FOR UNPRODUCTIVE TIME

FFP

Reimbursement for unproductive time due to circumstances caused by and/or within the Government’s immediate control is defined in the PWS. Hours billed will be the product of the number of employees affected times the length of the unproductive time as agreed to by the Contracting Officer's Representative (COR).

Option Year 3: 1 October 2015 to 30 September 2016.

UNIT UNIT PRICE ESTIMATED AMOUNT

3010 1 Lot

OPTION REIMBURSEMENT FOR WASH CONSUMABLES

FFP

The contractor shall provide all expendable supplies required to perform aircraft wash and wash preparation services in accordance with the PWS. The contractor shall be reimbursed by the Government only for aircraft wash consumable supplies at actual invoice cost to the contractor as submitted to and approved by the COR.

Option Year 3: 1 October 2015 to 30 September 2016.

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 12 Months

OPTION TA SCHEDULED HOURS

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform transient aircraft services during scheduled hours per the Performance Work Statement (PWS). Option Year 4: 1 October 2016 to 30 September 2017.

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 300 Hours

OPTION TA UNSCHEDULED HOURS

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to provide transient aircraft services outside of scheduled hours per the PWS. Compute hours billed by multiplying duration of unscheduled work by number of employees used to accomplish task(s). Option Year 4: 1 October 2016 to 30 September 2017.

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 200 Hours

OPTION TA OPEN HOUSE / AIR SHOW

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform transient aircraft services in support of McConnell AFB's Open House / Air Show. Bill for each man-hour worked to accomplish this service.

Option Year 4: 1 October 2016 to 30 September 2017.

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 1 Lot

OPTION REIMBURSEMENT FOR TA & PAX CONSUMABLES

FFP

The contractor shall provide all expendable supplies required to perform aircraft lavatory equipment, trash removal, and passenger comfort kit services in accordance with the PWS. The contractor shall be reimbursed by the Government only for transient aircraft and PAX consumable supplies at actual invoice cost to the contractor as submitted to and approved by the COR. Option Year 4: 1 October 2016 to 30 September 2017.

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 115 Each

OPTION FULL WASH

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform aircraft wash services at McConnell AFB, KS, in strict accordance with the PWS. A minimum of 8 aircraft washes per month shall be paid to the contractor per the PWS. Option Year 4: 1 October 2016 to 30 September 2017.

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 115 Each

OPTION INTERIOR CLEANING

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform interior aircraft cleaning services at McConnell AFB, KS, in strict accordance with the PWS. Option Year 4: 1 October 2016 to 30 September 2017.

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 115 Each

OPTION AIRCRAFT LUBRICATION

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform aircraft lubrication services at McConnell AFB, KS, in strict accordance with the PWS. Option Year 4: 1 October 2016 to 30 September 2017.

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 6 Each

OPTION AIRPARK WASH

FFP

Non-personal Services. The contractor shall provide all management, supervision, labor, and other items necessary, except as specified herein as Government-furnished, to perform static aircraft wash services at Airpark on McConnell AFB, KS, in strict accordance with the PWS. Option Year 4: 1 October 2016 to 30 September 2017.

UNIT UNIT PRICE ESTIMATED AMOUNT

4009 300 Hours

OPTION REIMBURSEMENT FOR UNPRODUCTIVE TIME

FFP

Reimbursement for unproductive time due to circumstances caused by and/or within the Government’s immediate control is defined in the PWS. Hours billed will be the product of the number of employees affected times the length of the unproductive time as agreed to by the Contracting Officer's Representative (COR).

Option Year 4: 1 October 2016 to 30 September 2017.

UNIT UNIT PRICE ESTIMATED AMOUNT

4010 1 Lot

OPTION REIMBURSEMENT FOR WASH CONSUMABLES

FFP

The contractor shall provide all expendable supplies required to perform aircraft wash and wash preparation services in accordance with the PWS. The contractor shall be reimbursed by the Government only for aircraft wash consumable supplies at actual invoice cost to the contractor as submitted to and approved by the COR.

Option Year 4: 1 October 2016 to 30 September 2017.

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 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 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 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 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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-DEC-2012 TO

30-SEP-2013

N/A 22 MXS/MXML - F2Z2M3

MR. TOM MADRID

53190 TOPEKA ST.

BLDG 1099

MCCONNELL AFB KS 67221

316-759-3410

F2Z2M3

0002 POP 01-DEC-2012 TO

30-SEP-2013

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2013 TO

30-SEP-2014

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2014 TO

30-SEP-2015

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2015 TO

30-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

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

FEB 2012

52.204-99 (Dev) System for Award Management Registration (Deviation) AUG 2012 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

DEC 2010

52.209-7 Information Regarding Responsibility Matters FEB 2012 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

FEB 2012

52.212-1 Instructions to Offerors--Commercial Items FEB 2012 52.212-4 Contract Terms and Conditions--Commercial Items FEB 2012 52.219-8 Utilization of Small Business Concerns JAN 2011 52.219-14 Limitations On Subcontracting NOV 2011 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business

Set-Aside

NOV 2011

52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity for Veterans SEP 2010 52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Act Of 1965 NOV 2007 52.222-43 Fair Labor Standards Act And Service Contract Act - Price

Adjustment (Multiple Year And Option)

SEP 2009

52.222-50 Combating Trafficking in Persons FEB 2009 52.222-54 Employment Eligibility Verification JUL 2012 52.223-1 Biobased Product Certification MAY 2012 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

JUL 2012

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-4 Recovered Material Certification MAY 2008 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-5 Alt I Pollution Prevention and Right-to-Know Information (May

2011) Alternate I

MAY 2011

52.223-10 Waste Reduction Program MAY 2011 52.223-12 Refrigeration Equipment and Air Conditioners MAY 1995 52.223-16 IEEE 1680 Standard for the Environmental Assessment of

Personal Computer Products

DEC 2007

52.223-16 Alt I IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 2007) Alternate I

DEC 2007

52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-18 Availability Of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer--Central Contractor

Registration

OCT 2003

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 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

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7000 Disclosure Of Information DEC 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.204-7006 Billing Instructions OCT 2005 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7001 Disclosure of Ownership or Control by the Government of a

Terrorist Country

JAN 2009

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country

DEC 2006

252.223-7001 Hazard Warning Labels DEC 1991 252.223-7006 Prohibition On Storage And Disposal Of Toxic And

Hazardous Materials

APR 2012

252.225-7001 Buy American And Balance Of Payments Program JUN 2012 252.225-7012 Preference For Certain Domestic Commodities JUN 2012 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

NOV 2010

252.243-7002 Requests for Equitable Adjustment MAR 1998 252.247-7023 Transportation of Supplies by Sea MAY 2002 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(1) PAST PERFORMANCE

(2) PRICE

Past performance is significantly more important than price when being evaluated.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) ADDENDUM

BASIS FOR CONTRACT AWARD: This is a competitive selection in which competing offerors and present performance history will be evaluated on a basis significantly more important than price. By submission of its offer in accordance with the instructions provided in clause 52.212-1, Instructions to Offerors, the offeror accedes to the terms of this model contract and all such offers shall be treated equally except for their prices and performance records. The evaluation process shall proceed as follows:

A. Initially offers shall be ranked according to price, including any option prices. An offeror’s proposed prices will be determined by multiplying the quantities identified in the Pricing Schedule by the proposed unit price for each Contract Line Item Number (CLIN) to confirm the extended amount for each. The offerors will be evaluated for completeness and reasonableness of the proposed evaluated price.

B. Using questionnaires, the contracting officer shall seek relevant performance information based on the references provided by the offeror and data independently obtained from other Government and commercial sources. Relevant performance includes efforts involving the performance of the services described in the PWS that are similar or greater in scope, magnitude and complexity than the effort described in this solicitation. The Government reserves the right to seek information on higher priced offerors if none of the lower priced offerors receive a “Substantial Confidence” performance assessment rating.

C. The purpose of the past performance evaluation is to allow the Government to assess the offeror’s ability to perform the effort described in this solicitation based on the offeror’s demonstrated present and past performance.

The assessment process will result in an overall performance confidence assessment rating of Substantial Confidence, Satisfactory Confidence, Limited Confidence, or No Confidence, as defined herein. Past performance regarding predecessor companies, key personnel who have relevant experience, or sub-contractors that will perform major or critical aspects of the requirement will not be considered as highly as past performance information for the principal offeror. When no performance record is identifiable or the offeror’s performance record is so sparse that no confidence assessment rating can be reasonably assigned, the rating will be “Unknown Confidence”, meaning the rating is treated neither favorably nor unfavorably.

D. Performance Confidence Assessment Rating: Past performance will be used as a measure of the Government’s confidence in the offeror’s ability to successfully perform based on previous and current contracts and support agreements. Past performance information may be obtained through the Past Performance Information Retrieval System (PPIRS), questionnaires provided by the offeror (see Part 2 of Addendum to 52.212-1, Instructions to Offerors), through Defense Contract Management Command channels, through interviews with program managers and contracting officers, or other sources known to the Government. Data from previous source selections or contractor capability assessments will be used if the data is recent and relevant. A confidence assessment rating will be assigned to each offeror as follows:

Substantial Confidence – Based on the offeror’s performance record, the Government has a high expectation that the offerors will successfully perform the required effort.

Satisfactory Confidence – Based on the offeror’s performance record, the Government has an expectation that the offerors will successfully perform the required effort.

Limited Confidence – Based on the offeror’s performance record, the Government has a low expectation that the offerors will successfully perform the required effort.

No Confidence – Based on the offeror’s performance record, the Government has no expectation that the offerors will successfully perform the required effort.

Unknown Confidence – No performance record is identifiable or the offeror’s performance record is so sparse that no confidence assessment rating can be reasonably assigned.

E. Past performance Evaluation – Relevancy Ratings: To assist the Government’s evaluation, each offeror’s supporting performance will be evaluated for relevancy as follows:

Very Relevant – Past performance effort involved essentially the same magnitude of effort and complexities this solicitation requires.

Relevant – Past performance effort involved much of the magnitude of effort and complexities this solicitation requires.

Somewhat Relevant – Past performance contractual effort involved some of the magnitude of effort and complexities this solicitation requires.

Not Relevant - Past performance effort did not involve any of the magnitude of effort and complexities this solicitation requires.

F. Past Performance Evaluation – Recency: Only past performance occuring or ending within the last (3) three years of offer/proposal due date will be considered for relevancy. Any past performance occuring more than three years from offer/proposal due date shall be considered “Not Relevant”.

G. In evaluating performance, the Government reserves the right to give greater consideration to information on those contracts deemed most relevant to the effort described in this solicitation.

H. If the lowest priced evaluated offer is judged to have a “Substantial Confidence” performance rating, that offer represents the best value for the Government and the evaluation process stops at this point. Award shall be made to that offeror without further consideration of any other offers.

I. If the lowest priced offeror is not judged to have a “Substantial Confidence” performance assessment, the next lowest priced offeror will be evaluated and the process will continue (in order by price) until an offeror is judged to have a “Substantial Confidence” performance assessment or until all offerors are evaluated. The Source Selection Authority shall then make an integrated assessment best value award decision.

J. The Government reserves the right to award a contract to the other than lowest priced offer if that offeror is judged to have a performance risk rating of “Satisfactory Confidence” or lower. In that event, the contracting officer shall make an integrated assessment best value award decision.

K. Offerors are cautioned to submit sufficient information and in the format specified in FAR 52.212-1, Instruction to Offerors – Commercial Items. Offerors may be asked to clarify certain aspects of their proposal (for example, the relevance of performance information) or respond to adverse performance information to which the offeror has not previously had an opportunity to respond. Communication conducted to resolve minor or clerical errors will not constitute discussions and the contracting officer reserves the right to award a contract without the opportunity for proposal revision.

L. The Government reserves the right to award a contract without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest.

(End of addendum)

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (APR 2012)

ALTERNATE I (APR 2011)

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision.

(a) Definitions. As used in this provision:

"Emerging small business" means a small business concern whose size is no greater than 50 percent of the numerical size standard for the NAICS code designated.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

Inverted domestic corporation, as used in this section, means a foreign incorporated entity which is treated as an inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C.

395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). An inverted domestic corporation as herein defined does not meet the definition of an inverted domestic corporation as defined by the Internal Revenue Code at 26 U.S.C. 7874.

“Manufactured end product” means any end product in Federal Supply Classes (FSC) 1000-9999, except— https://www.acquisition.gov/

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Sensitive technology--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

"Small business concern" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in…